401k Plan data: PEACE RIVER DEFINED CONTRIBUTION PLAN plan

PEACE RIVER DEFINED CONTRIBUTION PLAN 401k Plan overview

Plan Name	PEACE RIVER DEFINED CONTRIBUTION PLAN
Plan identification number	002

PEACE RIVER DEFINED CONTRIBUTION PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

PEACE RIVER ELECTRIC COOPERATIVE, INC. has sponsored the creation of one or more 401k plans.

Company Name: PEACE RIVER ELECTRIC COOPERATIVE, INC.

Employer identification number (EIN): 590395398

NAIC Classification: 221100

Additional information about PEACE RIVER ELECTRIC COOPERATIVE, INC.

Jurisdiction of Incorporation: Florida Department of State Division of Corporations

Incorporation Date: 1940-03-11

Company Identification Number: 790349

Legal Registered Office Address: 210 METHENY ROAD

WAUCHULA

33873

More information about PEACE RIVER ELECTRIC COOPERATIVE, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PEACE RIVER DEFINED CONTRIBUTION PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2019-01-01 BARRY TERRELL 2020-07-15
002 2018-01-01 BARRY TERRELL 2019-07-31
002 2017-01-01
002 2016-01-01
002 2015-01-01 BARRY TERRELL
002 2014-01-01
002 2013-01-01 BARRY TERRELL
002 2012-01-01 BARRY TERRELL
002 2011-01-01 BARRY TERRELL
002 2009-01-01 BARRY TERRELL BARRY TERRELL 2010-09-28

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2019-01-01	BARRY TERRELL	2020-07-15
002	2018-01-01	BARRY TERRELL	2019-07-31
002	2017-01-01
002	2016-01-01
002	2015-01-01	BARRY TERRELL
002	2014-01-01
002	2013-01-01	BARRY TERRELL
002	2012-01-01	BARRY TERRELL
002	2011-01-01	BARRY TERRELL
002	2009-01-01	BARRY TERRELL		BARRY TERRELL	2010-09-28

Plan Statistics for PEACE RIVER DEFINED CONTRIBUTION PLAN

401k plan membership statisitcs for PEACE RIVER DEFINED CONTRIBUTION PLAN

Measure Date Value
2019: PEACE RIVER DEFINED CONTRIBUTION PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 147
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 0
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 0
Number of participants with account balances 2019-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: PEACE RIVER DEFINED CONTRIBUTION PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 141
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 120
Number of retired or separated participants receiving benefits 2018-01-01 10
Number of other retired or separated participants entitled to future benefits 2018-01-01 17
Total of all active and inactive participants 2018-01-01 147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 147
Number of participants with account balances 2018-01-01 147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: PEACE RIVER DEFINED CONTRIBUTION PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 140
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 114
Number of retired or separated participants receiving benefits 2017-01-01 26
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 140
Number of participants with account balances 2017-01-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: PEACE RIVER DEFINED CONTRIBUTION PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 140
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 112
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 28
Total of all active and inactive participants 2016-01-01 140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 140
Number of participants with account balances 2016-01-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: PEACE RIVER DEFINED CONTRIBUTION PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 136
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 113
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 29
Total of all active and inactive participants 2015-01-01 142
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 142
Number of participants with account balances 2015-01-01 142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 1
2014: PEACE RIVER DEFINED CONTRIBUTION PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 139
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 114
Number of other retired or separated participants entitled to future benefits 2014-01-01 22
Total of all active and inactive participants 2014-01-01 136
Total participants 2014-01-01 136
Number of participants with account balances 2014-01-01 128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: PEACE RIVER DEFINED CONTRIBUTION PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 150
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 109
Number of other retired or separated participants entitled to future benefits 2013-01-01 30
Total of all active and inactive participants 2013-01-01 139
Total participants 2013-01-01 139
Number of participants with account balances 2013-01-01 136
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: PEACE RIVER DEFINED CONTRIBUTION PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 151
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 111
Number of other retired or separated participants entitled to future benefits 2012-01-01 39
Total of all active and inactive participants 2012-01-01 150
Total participants 2012-01-01 150
Number of participants with account balances 2012-01-01 146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: PEACE RIVER DEFINED CONTRIBUTION PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 149
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 127
Number of other retired or separated participants entitled to future benefits 2011-01-01 24
Total of all active and inactive participants 2011-01-01 151
Total participants 2011-01-01 151
Number of participants with account balances 2011-01-01 149
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 1
2009: PEACE RIVER DEFINED CONTRIBUTION PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 148
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 133
Number of retired or separated participants receiving benefits 2009-01-01 1
Number of other retired or separated participants entitled to future benefits 2009-01-01 15
Total of all active and inactive participants 2009-01-01 149
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 149
Number of participants with account balances 2009-01-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2019: PEACE RIVER DEFINED CONTRIBUTION PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	147
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	0
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	0
Number of participants with account balances	2019-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: PEACE RIVER DEFINED CONTRIBUTION PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	141
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	120
Number of retired or separated participants receiving benefits	2018-01-01	10
Number of other retired or separated participants entitled to future benefits	2018-01-01	17
Total of all active and inactive participants	2018-01-01	147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	147
Number of participants with account balances	2018-01-01	147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: PEACE RIVER DEFINED CONTRIBUTION PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	140
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	114
Number of retired or separated participants receiving benefits	2017-01-01	26
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	140
Number of participants with account balances	2017-01-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: PEACE RIVER DEFINED CONTRIBUTION PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	140
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	112
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	28
Total of all active and inactive participants	2016-01-01	140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	140
Number of participants with account balances	2016-01-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: PEACE RIVER DEFINED CONTRIBUTION PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	136
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	113
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	29
Total of all active and inactive participants	2015-01-01	142
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	142
Number of participants with account balances	2015-01-01	142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	1
2014: PEACE RIVER DEFINED CONTRIBUTION PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	139
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	114
Number of other retired or separated participants entitled to future benefits	2014-01-01	22
Total of all active and inactive participants	2014-01-01	136
Total participants	2014-01-01	136
Number of participants with account balances	2014-01-01	128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: PEACE RIVER DEFINED CONTRIBUTION PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	150
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	109
Number of other retired or separated participants entitled to future benefits	2013-01-01	30
Total of all active and inactive participants	2013-01-01	139
Total participants	2013-01-01	139
Number of participants with account balances	2013-01-01	136
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: PEACE RIVER DEFINED CONTRIBUTION PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	151
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	111
Number of other retired or separated participants entitled to future benefits	2012-01-01	39
Total of all active and inactive participants	2012-01-01	150
Total participants	2012-01-01	150
Number of participants with account balances	2012-01-01	146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: PEACE RIVER DEFINED CONTRIBUTION PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	149
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	127
Number of other retired or separated participants entitled to future benefits	2011-01-01	24
Total of all active and inactive participants	2011-01-01	151
Total participants	2011-01-01	151
Number of participants with account balances	2011-01-01	149
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	1
2009: PEACE RIVER DEFINED CONTRIBUTION PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	148
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	133
Number of retired or separated participants receiving benefits	2009-01-01	1
Number of other retired or separated participants entitled to future benefits	2009-01-01	15
Total of all active and inactive participants	2009-01-01	149
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	149
Number of participants with account balances	2009-01-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on PEACE RIVER DEFINED CONTRIBUTION PLAN

Measure	Date	Value
2019 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2019 401k financial data
Total transfer of assets from this plan	2019-12-31	$13,222,448
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$667
Total income from all sources (including contributions)	2019-12-31	$3,286,085
Total of all expenses incurred	2019-12-31	$129,685
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$124,385
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,089,716
Value of total assets at end of year	2019-12-31	$0
Value of total assets at beginning of year	2019-12-31	$10,066,715
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$5,300
Total interest from all sources	2019-12-31	$24,652
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2019-12-31	$3,825
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$651,063
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$537,981
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$128,416
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$4,468
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$667
Other income not declared elsewhere	2019-12-31	$61,654
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$3,156,400
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$10,066,048
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$4,070
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$9,273,827
Interest on participant loans	2019-12-31	$24,652
Value of interest in common/collective trusts at end of year	2019-12-31	$0
Value of interest in common/collective trusts at beginning of year	2019-12-31	$249,441
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$1,702
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,110,063
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$310,237
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$3,764
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$119,917
Contract administrator fees	2019-12-31	$1,230
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	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	PURVIS GRAY & COMPANY
Accountancy firm EIN	2019-12-31	590548468
2018 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2018 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$667
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$945
Total income from all sources (including contributions)	2018-12-31	$92,811
Total of all expenses incurred	2018-12-31	$608,126
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$603,127
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$901,915
Value of total assets at end of year	2018-12-31	$10,066,715
Value of total assets at beginning of year	2018-12-31	$10,582,308
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$4,999
Total interest from all sources	2018-12-31	$28,516
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$598,409
Participant contributions at end of year	2018-12-31	$537,981
Participant contributions at beginning of year	2018-12-31	$619,792
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$946
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$667
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$945
Other income not declared elsewhere	2018-12-31	$26,709
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-515,315
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$10,066,048
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$10,581,363
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$3,864
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$9,273,827
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$9,673,590
Income. Interest from loans (other than to participants)	2018-12-31	$28,516
Value of interest in common/collective trusts at end of year	2018-12-31	$249,441
Value of interest in common/collective trusts at beginning of year	2018-12-31	$288,170
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$1,702
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$756
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-864,329
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$302,560
Employer contributions (assets) at end of year	2018-12-31	$3,764
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$603,127
Contract administrator fees	2018-12-31	$1,135
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	PURVIS GRAY & COMPANY
Accountancy firm EIN	2018-12-31	590548468
2017 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$945
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$1,902
Total income from all sources (including contributions)	2017-12-31	$2,356,123
Total of all expenses incurred	2017-12-31	$219,480
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$194,701
Value of total corrective distributions	2017-12-31	$18,383
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$879,596
Value of total assets at end of year	2017-12-31	$10,582,308
Value of total assets at beginning of year	2017-12-31	$8,446,622
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$6,396
Total interest from all sources	2017-12-31	$24,450
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$551,445
Participant contributions at end of year	2017-12-31	$619,792
Participant contributions at beginning of year	2017-12-31	$467,762
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$38,291
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$945
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$1,902
Other income not declared elsewhere	2017-12-31	$10,413
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$2,136,643
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$10,581,363
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$8,444,720
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$4,441
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$9,673,590
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$7,638,843
Interest on participant loans	2017-12-31	$24,450
Value of interest in common/collective trusts at end of year	2017-12-31	$288,170
Value of interest in common/collective trusts at beginning of year	2017-12-31	$325,872
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$756
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$7,788
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,441,664
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$289,860
Employer contributions (assets) at beginning of year	2017-12-31	$6,357
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$194,701
Contract administrator fees	2017-12-31	$1,955
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	PURVIS GRAY & COMPANY
Accountancy firm EIN	2017-12-31	590548468
2016 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$1,902
Total income from all sources (including contributions)	2016-12-31	$1,250,414
Total of all expenses incurred	2016-12-31	$766,735
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$782,365
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$767,857
Value of total assets at end of year	2016-12-31	$8,446,622
Value of total assets at beginning of year	2016-12-31	$7,961,041
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$-15,630
Total interest from all sources	2016-12-31	$18,754
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$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	$488,577
Participant contributions at end of year	2016-12-31	$467,762
Participant contributions at beginning of year	2016-12-31	$359,879
Participant contributions at beginning of year	2016-12-31	$5
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$4,814
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$1,902
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	$483,679
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$8,444,720
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$7,961,041
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	$7,638,843
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$7,253,459
Interest on participant loans	2016-12-31	$18,401
Interest earned on other investments	2016-12-31	$353
Value of interest in common/collective trusts at end of year	2016-12-31	$325,872
Value of interest in common/collective trusts at beginning of year	2016-12-31	$335,552
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$7,788
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$7,784
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$463,803
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	$274,466
Employer contributions (assets) at end of year	2016-12-31	$6,357
Employer contributions (assets) at beginning of year	2016-12-31	$4,362
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$782,365
Contract administrator fees	2016-12-31	$-15,630
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	PURVIS GRAY & COMPANY
Accountancy firm EIN	2016-12-31	590548468
2015 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$679,243
Total of all expenses incurred	2015-12-31	$270,547
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$247,668
Value of total corrective distributions	2015-12-31	$17,296
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$842,664
Value of total assets at end of year	2015-12-31	$7,961,040
Value of total assets at beginning of year	2015-12-31	$7,552,344
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$5,583
Total interest from all sources	2015-12-31	$16,105
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$1,332
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	$498,303
Participant contributions at end of year	2015-12-31	$359,879
Participant contributions at beginning of year	2015-12-31	$421,445
Participant contributions at end of year	2015-12-31	$5
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$79,233
Other income not declared elsewhere	2015-12-31	$-4
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	$408,696
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$7,961,040
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$7,552,344
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
Investment advisory and management fees	2015-12-31	$2,965
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$7,589,010
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$6,962,591
Interest on participant loans	2015-12-31	$16,105
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$7,784
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$6,912
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-179,522
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	$265,128
Employer contributions (assets) at end of year	2015-12-31	$4,362
Employer contributions (assets) at beginning of year	2015-12-31	$161,396
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$247,668
Contract administrator fees	2015-12-31	$1,286
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	PURVIS GRAY & COMPANY
Accountancy firm EIN	2015-12-31	590548468
2014 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$940,908
Total of all expenses incurred	2014-12-31	$286,203
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$273,756
Value of total corrective distributions	2014-12-31	$10,685
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$680,427
Value of total assets at end of year	2014-12-31	$7,552,344
Value of total assets at beginning of year	2014-12-31	$6,897,639
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,762
Total interest from all sources	2014-12-31	$18,883
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$1,180
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	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	$444,833
Participant contributions at end of year	2014-12-31	$421,445
Participant contributions at beginning of year	2014-12-31	$484,463
Other income not declared elsewhere	2014-12-31	$264
Administrative expenses (other) incurred	2014-12-31	$582
Total non interest bearing cash at beginning of year	2014-12-31	$1,238
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	$654,705
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$7,552,344
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,897,639
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	$6,962,591
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$6,232,160
Interest on participant loans	2014-12-31	$18,883
Value of interest in common/collective trusts at beginning of year	2014-12-31	$17,739
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$6,912
Net investment gain/loss from pooled separate accounts	2014-12-31	$241,334
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	$235,594
Employer contributions (assets) at end of year	2014-12-31	$161,396
Employer contributions (assets) at beginning of year	2014-12-31	$162,039
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$273,756
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	PURVIS GRAY & COMPANY
Accountancy firm EIN	2014-12-31	590548468
2013 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2013 401k financial data
Total transfer of assets to this plan	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,827,787
Total of all expenses incurred	2013-12-31	$1,888,378
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,886,604
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$852,176
Value of total assets at end of year	2013-12-31	$6,897,639
Value of total assets at beginning of year	2013-12-31	$6,958,230
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,774
Total interest from all sources	2013-12-31	$21,922
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$431,789
Participant contributions at end of year	2013-12-31	$484,463
Participant contributions at beginning of year	2013-12-31	$558,140
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$20,608
Total non interest bearing cash at end of year	2013-12-31	$1,238
Total non interest bearing cash at beginning of year	2013-12-31	$1,961
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	$-60,591
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,897,639
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$6,958,230
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	$6,232,160
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$6,027,138
Interest on participant loans	2013-12-31	$21,922
Value of interest in common/collective trusts at end of year	2013-12-31	$17,739
Value of interest in common/collective trusts at beginning of year	2013-12-31	$370,642
Net investment gain/loss from pooled separate accounts	2013-12-31	$953,689
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	$399,779
Employer contributions (assets) at end of year	2013-12-31	$162,039
Employer contributions (assets) at beginning of year	2013-12-31	$349
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,886,604
Contract administrator fees	2013-12-31	$1,774
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	PURVIS GRAY & COMPANY
Accountancy firm EIN	2013-12-31	590548468
2012 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$1,493,765
Total of all expenses incurred	2012-12-31	$138,055
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$130,516
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$782,313
Value of total assets at end of year	2012-12-31	$6,958,230
Value of total assets at beginning of year	2012-12-31	$5,602,520
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$7,539
Total interest from all sources	2012-12-31	$23,295
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$527,680
Participant contributions at end of year	2012-12-31	$558,140
Participant contributions at beginning of year	2012-12-31	$458,348
Participant contributions at beginning of year	2012-12-31	$12,642
Total non interest bearing cash at end of year	2012-12-31	$1,961
Total non interest bearing cash at beginning of year	2012-12-31	$2,442
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	$1,355,710
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$6,958,230
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$5,602,520
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	$6,027,138
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$5,124,615
Interest on participant loans	2012-12-31	$23,295
Value of interest in common/collective trusts at end of year	2012-12-31	$370,642
Value of interest in common/collective trusts at beginning of year	2012-12-31	$2,675
Net investment gain/loss from pooled separate accounts	2012-12-31	$688,157
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	$254,633
Employer contributions (assets) at end of year	2012-12-31	$349
Employer contributions (assets) at beginning of year	2012-12-31	$1,798
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$130,516
Contract administrator fees	2012-12-31	$7,539
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	PURVIS GRAY & COMPANY
Accountancy firm EIN	2012-12-31	590548468
2011 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$554,114
Total of all expenses incurred	2011-12-31	$457,912
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$455,707
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$739,306
Value of total assets at end of year	2011-12-31	$5,602,520
Value of total assets at beginning of year	2011-12-31	$5,506,318
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$2,205
Total interest from all sources	2011-12-31	$15,441
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$500,179
Participant contributions at end of year	2011-12-31	$458,348
Participant contributions at beginning of year	2011-12-31	$260,921
Participant contributions at end of year	2011-12-31	$12,642
Participant contributions at beginning of year	2011-12-31	$26,087
Total non interest bearing cash at end of year	2011-12-31	$2,442
Total non interest bearing cash at beginning of year	2011-12-31	$5,905
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	$96,202
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$5,602,520
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$5,506,318
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	$5,124,615
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$5,020,333
Interest on participant loans	2011-12-31	$15,441
Value of interest in common/collective trusts at end of year	2011-12-31	$2,675
Value of interest in common/collective trusts at beginning of year	2011-12-31	$189,799
Net investment gain/loss from pooled separate accounts	2011-12-31	$-200,633
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	$239,127
Employer contributions (assets) at end of year	2011-12-31	$1,798
Employer contributions (assets) at beginning of year	2011-12-31	$3,273
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$455,707
Contract administrator fees	2011-12-31	$2,205
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	PURVIS GRAY AND COMPANY
Accountancy firm EIN	2011-12-31	590548468
2010 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$1,314,257
Total of all expenses incurred	2010-12-31	$818,002
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$811,191
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$761,148
Value of total assets at end of year	2010-12-31	$5,506,318
Value of total assets at beginning of year	2010-12-31	$5,010,063
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$6,811
Total interest from all sources	2010-12-31	$62,733
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$460,212
Participant contributions at end of year	2010-12-31	$260,921
Participant contributions at beginning of year	2010-12-31	$236,393
Participant contributions at end of year	2010-12-31	$26,087
Participant contributions at beginning of year	2010-12-31	$20,778
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$62,798
Total non interest bearing cash at end of year	2010-12-31	$5,905
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	$496,255
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$5,506,318
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$5,010,063
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	$5,020,333
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$3,923,678
Interest on participant loans	2010-12-31	$1,523
Value of interest in common/collective trusts at end of year	2010-12-31	$189,799
Value of interest in common/collective trusts at beginning of year	2010-12-31	$825,096
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$736
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$736
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$61,210
Net investment gain/loss from pooled separate accounts	2010-12-31	$490,376
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	No
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	$238,138
Employer contributions (assets) at end of year	2010-12-31	$3,273
Employer contributions (assets) at beginning of year	2010-12-31	$3,382
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$811,191
Contract administrator fees	2010-12-31	$6,811
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	2010-12-31	Yes
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	PURVIS GRAY AND COMPANY
Accountancy firm EIN	2010-12-31	590548468
2009 : PEACE RIVER DEFINED CONTRIBUTION PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for PEACE RIVER DEFINED CONTRIBUTION PLAN

2019: PEACE RIVER DEFINED CONTRIBUTION PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	This submission is the final filing	Yes
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: PEACE RIVER DEFINED CONTRIBUTION PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: PEACE RIVER DEFINED CONTRIBUTION PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: PEACE RIVER DEFINED CONTRIBUTION PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: PEACE RIVER DEFINED CONTRIBUTION PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: PEACE RIVER DEFINED CONTRIBUTION PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: PEACE RIVER DEFINED CONTRIBUTION PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: PEACE RIVER DEFINED CONTRIBUTION PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: PEACE RIVER DEFINED CONTRIBUTION PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: PEACE RIVER DEFINED CONTRIBUTION PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

98435

Policy instance

Insurance contract or identification number	98435
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $44,353
Total amount of fees paid to insurance company	USD $8,058
Commission paid to Insurance Broker	USD $44,353
Amount paid for insurance broker fees	1038
Additional information about fees paid to insurance broker	OTHER ALLOWANCES/PAYMENTS
Insurance broker organization code?	3

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

98435

Policy instance

Insurance contract or identification number	98435
Number of Individuals Covered	138
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $35,352
Total amount of fees paid to insurance company	USD $10,240
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $35,352
Amount paid for insurance broker fees	3616
Additional information about fees paid to insurance broker	OTHER ALLOWANCES/PAYMENTS
Insurance broker organization code?	3
Insurance broker name	MATTHEWS BENEFIT GROUP

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

98435

Policy instance

Insurance contract or identification number	98435
Number of Individuals Covered	133
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $29,690
Total amount of fees paid to insurance company	USD $12,574
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $29,690
Amount paid for insurance broker fees	3090
Additional information about fees paid to insurance broker	BROKER COMMISSION/OTHER ALLOWANCES
Insurance broker organization code?	3
Insurance broker name	MATTHEWS BENEFIT GROUP

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

98435

Policy instance

Insurance contract or identification number	98435
Number of Individuals Covered	126
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $32,234
Total amount of fees paid to insurance company	USD $6,431
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $32,234
Amount paid for insurance broker fees	2804
Additional information about fees paid to insurance broker	BROKER COMMISSION/OTHER ALLOWANCES
Insurance broker organization code?	3
Insurance broker name	MATTHEWS BENEFIT GROUP

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

98435

Policy instance

Insurance contract or identification number	98435
Number of Individuals Covered	126
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $30,677
Total amount of fees paid to insurance company	USD $8,829
Commission paid to Insurance Broker	USD $30,677
Additional information about fees paid to insurance broker	BROKER COMMISSION AND OTHER ALLOWANCES
Insurance broker organization code?	3
Amount paid for insurance broker fees	8829
Insurance broker name	MATTHEWS BENEFIT GROUP

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

98435

Policy instance

Insurance contract or identification number	98435
Number of Individuals Covered	141
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $32,995
Total amount of fees paid to insurance company	USD $10,650
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $32,995
Additional information about fees paid to insurance broker	BROKER COMMISSION
Insurance broker organization code?	3
Amount paid for insurance broker fees	10650
Insurance broker name	MATTHEWS BENEFIT GROUP

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

98435

Policy instance

Insurance contract or identification number	98435
Number of Individuals Covered	143
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $31,203
Total amount of fees paid to insurance company	USD $10,433
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

98435

Policy instance

Insurance contract or identification number	98435
Number of Individuals Covered	150
Insurance policy start date	2010-11-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $2,196
Total amount of fees paid to insurance company	USD $8,298
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,196
Additional information about fees paid to insurance broker	BROKER COMMISSION
Insurance broker organization code?	3
Amount paid for insurance broker fees	8298
Insurance broker name	MATTHEWS BENEFIT GROUP

Potentially related plans

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	PEACE RIVER ELECTRIC COOPERATIVE, INC.
Employer identification number (EIN):	590395398
NAIC Classification:	221100

Jurisdiction of Incorporation:	Florida Department of State Division of Corporations
Incorporation Date:	1940-03-11
Company Identification Number:	790349
Legal Registered Office Address:	210 METHENY ROAD WAUCHULA 33873