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COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan NameCOX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number 002

COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Stock bonus
  • Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
  • The employer maintaining this ESOP is an S Corporation
  • Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

COX INTERIOR, INC. has sponsored the creation of one or more 401k plans.

Company Name:COX INTERIOR, INC.
Employer identification number (EIN):611063496
NAIC Classification:238900

Form 5500 Filing Information

Submission information for form 5500 for 401k plan COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022021-11-01
0022020-11-01
0022019-11-01
0022018-11-01
0022018-11-01
0022017-11-01
0022017-11-01
0022016-11-01LILLIAN SMITH LILLIAN SMITH2018-08-14
0022016-11-01 LILLIAN SMITH2018-11-02
0022015-11-01LILLIAN SMITH LILLIAN SMITH2017-08-15
0022014-11-01LILLIAN SMITH LILLIAN SMITH2016-08-15
0022014-11-01LILLIAN SMITH LILLIAN SMITH2016-11-07
0022013-11-01LILLIAN SMITH LILLIAN SMITH2015-08-17
0022012-11-01LILLIAN SMITH LILLIAN SMITH2014-08-15
0022011-11-01LILLIAN SMITH LILLIAN SMITH2013-08-15
0022009-11-01LILLIAN SMITH LILLIAN SMITH2011-08-15
0022008-11-01

Plan Statistics for COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2021: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year2021-11-01967
Total number of active participants reported on line 7a of the Form 55002021-11-01271
Number of other retired or separated participants entitled to future benefits2021-11-01668
Total of all active and inactive participants2021-11-01939
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-11-015
Total participants2021-11-01944
Number of participants with account balances2021-11-01944
2020: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year2020-11-01965
Total number of active participants reported on line 7a of the Form 55002020-11-01315
Number of retired or separated participants receiving benefits2020-11-010
Number of other retired or separated participants entitled to future benefits2020-11-01587
Total of all active and inactive participants2020-11-01902
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-11-014
Total participants2020-11-01906
Number of participants with account balances2020-11-01906
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-11-0138
2019: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year2019-11-01980
Total number of active participants reported on line 7a of the Form 55002019-11-01363
Number of other retired or separated participants entitled to future benefits2019-11-01568
Total of all active and inactive participants2019-11-01931
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-11-013
Total participants2019-11-01934
Number of participants with account balances2019-11-01934
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-11-0144
2018: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year2018-11-01972
Total number of active participants reported on line 7a of the Form 55002018-11-01413
Number of other retired or separated participants entitled to future benefits2018-11-01523
Total of all active and inactive participants2018-11-01936
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-11-013
Total participants2018-11-01939
Number of participants with account balances2018-11-01939
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-11-0157
2017: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year2017-11-01961
Total number of active participants reported on line 7a of the Form 55002017-11-01442
Number of other retired or separated participants entitled to future benefits2017-11-01486
Total of all active and inactive participants2017-11-01928
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-11-016
Total participants2017-11-01934
Number of participants with account balances2017-11-01934
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-11-0126
2016: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year2016-11-01916
Total number of active participants reported on line 7a of the Form 55002016-11-01423
Number of other retired or separated participants entitled to future benefits2016-11-01480
Total of all active and inactive participants2016-11-01903
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-11-014
Total participants2016-11-01907
Number of participants with account balances2016-11-01907
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-11-0135
2015: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year2015-11-01916
Total number of active participants reported on line 7a of the Form 55002015-11-01416
Number of other retired or separated participants entitled to future benefits2015-11-01449
Total of all active and inactive participants2015-11-01865
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-11-014
Total participants2015-11-01869
Number of participants with account balances2015-11-01869
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-11-0147
2014: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year2014-11-01899
Total number of active participants reported on line 7a of the Form 55002014-11-01402
Number of other retired or separated participants entitled to future benefits2014-11-01451
Total of all active and inactive participants2014-11-01853
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-11-017
Total participants2014-11-01860
Number of participants with account balances2014-11-01860
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-11-0136
2013: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year2013-11-01880
Total number of active participants reported on line 7a of the Form 55002013-11-01398
Number of other retired or separated participants entitled to future benefits2013-11-01451
Total of all active and inactive participants2013-11-01849
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-11-010
Total participants2013-11-01849
Number of participants with account balances2013-11-01849
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-11-0119
2012: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year2012-11-01923
Total number of active participants reported on line 7a of the Form 55002012-11-01383
Number of other retired or separated participants entitled to future benefits2012-11-01449
Total of all active and inactive participants2012-11-01832
Total participants2012-11-01832
Number of participants with account balances2012-11-01832
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-11-0116
2011: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year2011-11-01733
Total number of active participants reported on line 7a of the Form 55002011-11-01295
Number of other retired or separated participants entitled to future benefits2011-11-01446
Total of all active and inactive participants2011-11-01741
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-11-015
Total participants2011-11-01746
Number of participants with account balances2011-11-01746
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-11-0113
2009: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year2009-11-01650
Total number of active participants reported on line 7a of the Form 55002009-11-01347
Number of other retired or separated participants entitled to future benefits2009-11-01274
Total of all active and inactive participants2009-11-01621
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-11-011
Total participants2009-11-01622
Number of participants with account balances2009-11-01622
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-11-0122

Financial Data on COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2022-10-31$263,566
Total unrealized appreciation/depreciation of assets2022-10-31$263,566
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-10-31$885,196
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-10-31$1,740,023
Expenses. Interest paid2022-10-31$47,304
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022022-10-31$47,304
Total income from all sources (including contributions)2022-10-31$2,339,480
Total of all expenses incurred2022-10-31$67,330
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-10-31$20,026
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-10-31$2,075,914
Value of total assets at end of year2022-10-31$3,805,804
Value of total assets at beginning of year2022-10-31$2,388,481
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-10-31Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan2022-10-31$0
Was this plan covered by a fidelity bond2022-10-31Yes
Value of fidelity bond cover2022-10-31$1,000,000
If this is an individual account plan, was there a blackout period2022-10-31No
Were there any nonexempt tranactions with any party-in-interest2022-10-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2022-10-31$10,562
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-10-31$9,286
Total non interest bearing cash at end of year2022-10-31$2,663
Total non interest bearing cash at beginning of year2022-10-31$3,544
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-10-31No
Value of net income/loss2022-10-31$2,272,150
Value of net assets at end of year (total assets less liabilities)2022-10-31$2,920,608
Value of net assets at beginning of year (total assets less liabilities)2022-10-31$648,458
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-10-31No
Were any leases to which the plan was party in default or uncollectible2022-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-10-31No
Was there a failure to transmit to the plan any participant contributions2022-10-31No
Has the plan failed to provide any benefit when due under the plan2022-10-31No
Assets. Invements in employer securities at end of year2022-10-31$2,642,634
Assets. Invements in employer securities at beginning of year2022-10-31$2,378,737
Contributions received in cash from employer2022-10-31$2,075,914
Employer contributions (assets) at end of year2022-10-31$1,160,507
Employer contributions (assets) at beginning of year2022-10-31$6,200
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-10-31$20,026
Did the plan have assets held for investment2022-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-10-31No
Liabilities. Value of acquisition indebtedness at end of year2022-10-31$874,634
Liabilities. Value of acquisition indebtedness at beginning of year2022-10-31$1,730,737
Opinion of an independent qualified public accountant for this plan2022-10-31Unqualified
Accountancy firm name2022-10-31LBMC, PC
Accountancy firm EIN2022-10-31621199757
2021 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2021-10-31$-677,669
Total unrealized appreciation/depreciation of assets2021-10-31$-677,669
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-10-31$1,740,023
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-10-31$2,562,853
Expenses. Interest paid2021-10-31$73,845
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022021-10-31$73,845
Total income from all sources (including contributions)2021-10-31$242,044
Total of all expenses incurred2021-10-31$90,365
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-10-31$16,520
Value of total corrective distributions2021-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-10-31$919,713
Value of total assets at end of year2021-10-31$2,388,481
Value of total assets at beginning of year2021-10-31$3,059,632
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-10-31No
Was this plan covered by a fidelity bond2021-10-31Yes
Value of fidelity bond cover2021-10-31$1,000,000
If this is an individual account plan, was there a blackout period2021-10-31No
Were there any nonexempt tranactions with any party-in-interest2021-10-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2021-10-31$9,286
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2021-10-31$2,447
Total non interest bearing cash at end of year2021-10-31$3,544
Total non interest bearing cash at beginning of year2021-10-31$1,226
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-10-31No
Value of net income/loss2021-10-31$151,679
Value of net assets at end of year (total assets less liabilities)2021-10-31$648,458
Value of net assets at beginning of year (total assets less liabilities)2021-10-31$496,779
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-10-31No
Were any leases to which the plan was party in default or uncollectible2021-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-10-31No
Was there a failure to transmit to the plan any participant contributions2021-10-31No
Has the plan failed to provide any benefit when due under the plan2021-10-31No
Assets. Invements in employer securities at end of year2021-10-31$2,378,737
Assets. Invements in employer securities at beginning of year2021-10-31$3,056,406
Contributions received in cash from employer2021-10-31$919,713
Employer contributions (assets) at end of year2021-10-31$6,200
Employer contributions (assets) at beginning of year2021-10-31$2,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-10-31$16,520
Did the plan have assets held for investment2021-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-10-31No
Liabilities. Value of acquisition indebtedness at end of year2021-10-31$1,730,737
Liabilities. Value of acquisition indebtedness at beginning of year2021-10-31$2,560,406
Opinion of an independent qualified public accountant for this plan2021-10-31Unqualified
Accountancy firm name2021-10-31LBMC, PC
Accountancy firm EIN2021-10-31621199757
2020 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2020-10-31$-621,380
Total unrealized appreciation/depreciation of assets2020-10-31$-621,380
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-10-31$2,562,853
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-10-31$3,373,955
Expenses. Interest paid2020-10-31$98,158
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022020-10-31$98,158
Total income from all sources (including contributions)2020-10-31$286,158
Total of all expenses incurred2020-10-31$102,898
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-10-31$4,690
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-10-31$907,538
Value of total assets at end of year2020-10-31$3,059,632
Value of total assets at beginning of year2020-10-31$3,687,474
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-10-31$50
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-10-31No
Was this plan covered by a fidelity bond2020-10-31Yes
Value of fidelity bond cover2020-10-31$1,000,000
If this is an individual account plan, was there a blackout period2020-10-31No
Were there any nonexempt tranactions with any party-in-interest2020-10-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2020-10-31$2,447
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-10-31$8,169
Administrative expenses (other) incurred2020-10-31$50
Total non interest bearing cash at end of year2020-10-31$1,226
Total non interest bearing cash at beginning of year2020-10-31$1,688
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-10-31No
Value of net income/loss2020-10-31$183,260
Value of net assets at end of year (total assets less liabilities)2020-10-31$496,779
Value of net assets at beginning of year (total assets less liabilities)2020-10-31$313,519
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-10-31No
Were any leases to which the plan was party in default or uncollectible2020-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-10-31No
Was there a failure to transmit to the plan any participant contributions2020-10-31No
Has the plan failed to provide any benefit when due under the plan2020-10-31No
Assets. Invements in employer securities at end of year2020-10-31$3,056,406
Assets. Invements in employer securities at beginning of year2020-10-31$3,677,786
Contributions received in cash from employer2020-10-31$907,538
Employer contributions (assets) at end of year2020-10-31$2,000
Employer contributions (assets) at beginning of year2020-10-31$8,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-10-31$4,690
Did the plan have assets held for investment2020-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-10-31No
Liabilities. Value of acquisition indebtedness at end of year2020-10-31$2,560,406
Liabilities. Value of acquisition indebtedness at beginning of year2020-10-31$3,365,786
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2020-10-31No
Opinion of an independent qualified public accountant for this plan2020-10-31Unqualified
Accountancy firm name2020-10-31LBMC, PC
Accountancy firm EIN2020-10-31621199757
2019 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2019-10-31$-870,286
Total unrealized appreciation/depreciation of assets2019-10-31$-870,286
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-10-31$3,373,955
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-10-31$4,151,273
Expenses. Interest paid2019-10-31$121,311
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-10-31$121,311
Total income from all sources (including contributions)2019-10-31$42,810
Total of all expenses incurred2019-10-31$129,948
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-10-31$8,637
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-10-31$913,096
Value of total assets at end of year2019-10-31$3,687,474
Value of total assets at beginning of year2019-10-31$4,551,930
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-10-31No
Was this plan covered by a fidelity bond2019-10-31Yes
Value of fidelity bond cover2019-10-31$1,000,000
If this is an individual account plan, was there a blackout period2019-10-31No
Were there any nonexempt tranactions with any party-in-interest2019-10-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-10-31$8,169
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-10-31$3,202
Total non interest bearing cash at end of year2019-10-31$1,688
Total non interest bearing cash at beginning of year2019-10-31$859
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-10-31No
Value of net income/loss2019-10-31$-87,138
Value of net assets at end of year (total assets less liabilities)2019-10-31$313,519
Value of net assets at beginning of year (total assets less liabilities)2019-10-31$400,657
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-10-31No
Were any leases to which the plan was party in default or uncollectible2019-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-10-31No
Was there a failure to transmit to the plan any participant contributions2019-10-31No
Has the plan failed to provide any benefit when due under the plan2019-10-31No
Assets. Invements in employer securities at end of year2019-10-31$3,677,786
Assets. Invements in employer securities at beginning of year2019-10-31$4,548,071
Contributions received in cash from employer2019-10-31$913,096
Employer contributions (assets) at end of year2019-10-31$8,000
Employer contributions (assets) at beginning of year2019-10-31$3,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-10-31$8,637
Did the plan have assets held for investment2019-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-10-31No
Liabilities. Value of acquisition indebtedness at end of year2019-10-31$3,365,786
Liabilities. Value of acquisition indebtedness at beginning of year2019-10-31$4,148,071
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-10-31No
Opinion of an independent qualified public accountant for this plan2019-10-31Unqualified
Accountancy firm name2019-10-31LBMC, PC
Accountancy firm EIN2019-10-31621199757
2018 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2018-10-31$-1,500,553
Total unrealized appreciation/depreciation of assets2018-10-31$-1,500,553
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-10-31$4,148,071
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-10-31$5,817,512
Expenses. Interest paid2018-10-31$137,819
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022018-10-31$137,819
Total income from all sources (including contributions)2018-10-31$-590,969
Total of all expenses incurred2018-10-31$143,499
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-10-31$5,680
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-10-31$909,584
Value of total assets at end of year2018-10-31$4,508,727
Value of total assets at beginning of year2018-10-31$6,912,636
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-10-31No
Was this plan covered by a fidelity bond2018-10-31Yes
Value of fidelity bond cover2018-10-31$1,000,000
If this is an individual account plan, was there a blackout period2018-10-31No
Were there any nonexempt tranactions with any party-in-interest2018-10-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2018-10-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-10-31$168,890
Total non interest bearing cash at end of year2018-10-31$656
Total non interest bearing cash at beginning of year2018-10-31$429
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-10-31No
Value of net income/loss2018-10-31$-734,468
Value of net assets at end of year (total assets less liabilities)2018-10-31$360,656
Value of net assets at beginning of year (total assets less liabilities)2018-10-31$1,095,124
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-10-31No
Were any leases to which the plan was party in default or uncollectible2018-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-10-31No
Was there a failure to transmit to the plan any participant contributions2018-10-31No
Has the plan failed to provide any benefit when due under the plan2018-10-31No
Assets. Invements in employer securities at end of year2018-10-31$4,508,071
Assets. Invements in employer securities at beginning of year2018-10-31$6,008,622
Contributions received in cash from employer2018-10-31$909,584
Employer contributions (assets) at end of year2018-10-31$0
Employer contributions (assets) at beginning of year2018-10-31$903,585
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-10-31$5,680
Did the plan have assets held for investment2018-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-10-31No
Liabilities. Value of acquisition indebtedness at end of year2018-10-31$4,148,071
Liabilities. Value of acquisition indebtedness at beginning of year2018-10-31$5,648,622
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-10-31No
Opinion of an independent qualified public accountant for this plan2018-10-31Unqualified
Accountancy firm name2018-10-31LBMC, PC
Accountancy firm EIN2018-10-31621199757
2017 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2017-10-31$-200,012
Total unrealized appreciation/depreciation of assets2017-10-31$-200,012
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-10-31$5,817,512
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-10-31$5,648,622
Expenses. Interest paid2017-10-31$168,890
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022017-10-31$168,890
Total income from all sources (including contributions)2017-10-31$711,056
Total of all expenses incurred2017-10-31$176,146
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-10-31$7,256
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-10-31$911,068
Value of total assets at end of year2017-10-31$6,912,636
Value of total assets at beginning of year2017-10-31$6,208,836
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-10-31No
Was this plan covered by a fidelity bond2017-10-31Yes
Value of fidelity bond cover2017-10-31$1,000,000
If this is an individual account plan, was there a blackout period2017-10-31No
Were there any nonexempt tranactions with any party-in-interest2017-10-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2017-10-31$168,890
Total non interest bearing cash at end of year2017-10-31$429
Total non interest bearing cash at beginning of year2017-10-31$214
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-10-31No
Value of net income/loss2017-10-31$534,910
Value of net assets at end of year (total assets less liabilities)2017-10-31$1,095,124
Value of net assets at beginning of year (total assets less liabilities)2017-10-31$560,214
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-10-31No
Were any leases to which the plan was party in default or uncollectible2017-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-10-31No
Was there a failure to transmit to the plan any participant contributions2017-10-31No
Has the plan failed to provide any benefit when due under the plan2017-10-31No
Assets. Invements in employer securities at end of year2017-10-31$6,008,622
Assets. Invements in employer securities at beginning of year2017-10-31$6,208,622
Contributions received in cash from employer2017-10-31$911,068
Employer contributions (assets) at end of year2017-10-31$903,585
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-10-31$7,256
Did the plan have assets held for investment2017-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-10-31No
Liabilities. Value of acquisition indebtedness at end of year2017-10-31$5,648,622
Liabilities. Value of acquisition indebtedness at beginning of year2017-10-31$5,648,622
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-10-31No
Opinion of an independent qualified public accountant for this plan2017-10-31Unqualified
Accountancy firm name2017-10-31LBMC, PC
Accountancy firm EIN2017-10-31621199757
2016 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-10-31$-332,453
Total unrealized appreciation/depreciation of assets2016-10-31$-332,453
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-10-31$5,648,622
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-10-31$6,365,087
Expenses. Interest paid2016-10-31$187,189
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022016-10-31$187,189
Total income from all sources (including contributions)2016-10-31$574,889
Total of all expenses incurred2016-10-31$190,951
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-10-31$3,762
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-10-31$907,342
Value of total assets at end of year2016-10-31$6,208,836
Value of total assets at beginning of year2016-10-31$6,541,363
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-10-31No
Was this plan covered by a fidelity bond2016-10-31Yes
Value of fidelity bond cover2016-10-31$1,000,000
If this is an individual account plan, was there a blackout period2016-10-31No
Were there any nonexempt tranactions with any party-in-interest2016-10-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-10-31$0
Total non interest bearing cash at end of year2016-10-31$214
Total non interest bearing cash at beginning of year2016-10-31$288
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-10-31No
Value of net income/loss2016-10-31$383,938
Value of net assets at end of year (total assets less liabilities)2016-10-31$560,214
Value of net assets at beginning of year (total assets less liabilities)2016-10-31$176,276
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-10-31No
Were any leases to which the plan was party in default or uncollectible2016-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-10-31No
Was there a failure to transmit to the plan any participant contributions2016-10-31No
Has the plan failed to provide any benefit when due under the plan2016-10-31No
Assets. Invements in employer securities at end of year2016-10-31$6,208,622
Assets. Invements in employer securities at beginning of year2016-10-31$6,541,075
Contributions received in cash from employer2016-10-31$907,342
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-10-31$3,762
Liabilities. Value of benefit claims payable at beginning of year2016-10-31$12
Did the plan have assets held for investment2016-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-10-31No
Liabilities. Value of acquisition indebtedness at end of year2016-10-31$5,648,622
Liabilities. Value of acquisition indebtedness at beginning of year2016-10-31$6,365,075
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-10-31No
Opinion of an independent qualified public accountant for this plan2016-10-31Unqualified
Accountancy firm name2016-10-31LBMC, PC
Accountancy firm EIN2016-10-31621199757
2015 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-10-31$-493,193
Total unrealized appreciation/depreciation of assets2015-10-31$-493,193
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-10-31$6,365,087
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-10-31$6,370,269
Expenses. Interest paid2015-10-31$184,232
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022015-10-31$184,232
Total income from all sources (including contributions)2015-10-31$-292,768
Total of all expenses incurred2015-10-31$195,235
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-10-31$11,003
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-10-31$200,425
Value of total assets at end of year2015-10-31$6,541,363
Value of total assets at beginning of year2015-10-31$7,034,548
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-10-31No
Was this plan covered by a fidelity bond2015-10-31Yes
Value of fidelity bond cover2015-10-31$1,000,000
If this is an individual account plan, was there a blackout period2015-10-31No
Were there any nonexempt tranactions with any party-in-interest2015-10-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-10-31$0
Total non interest bearing cash at end of year2015-10-31$288
Total non interest bearing cash at beginning of year2015-10-31$279
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-10-31No
Value of net income/loss2015-10-31$-488,003
Value of net assets at end of year (total assets less liabilities)2015-10-31$176,276
Value of net assets at beginning of year (total assets less liabilities)2015-10-31$664,279
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-10-31No
Were any leases to which the plan was party in default or uncollectible2015-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-10-31No
Was there a failure to transmit to the plan any participant contributions2015-10-31No
Has the plan failed to provide any benefit when due under the plan2015-10-31No
Assets. Invements in employer securities at end of year2015-10-31$6,541,075
Assets. Invements in employer securities at beginning of year2015-10-31$7,034,269
Contributions received in cash from employer2015-10-31$200,425
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-10-31$11,003
Liabilities. Value of benefit claims payable at end of year2015-10-31$12
Did the plan have assets held for investment2015-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-10-31No
Liabilities. Value of acquisition indebtedness at end of year2015-10-31$6,365,075
Liabilities. Value of acquisition indebtedness at beginning of year2015-10-31$6,370,269
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-10-31No
Opinion of an independent qualified public accountant for this plan2015-10-31Unqualified
Accountancy firm name2015-10-31LBMC, PC
Accountancy firm EIN2015-10-31621199757
2014 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-10-31$115,442
Total unrealized appreciation/depreciation of assets2014-10-31$115,442
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-10-31$6,370,269
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-10-31$6,374,827
Expenses. Interest paid2014-10-31$180,312
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022014-10-31$180,312
Total income from all sources (including contributions)2014-10-31$306,812
Total of all expenses incurred2014-10-31$186,533
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-10-31$6,221
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-10-31$191,370
Value of total assets at end of year2014-10-31$7,034,548
Value of total assets at beginning of year2014-10-31$6,918,827
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-10-31No
Was this plan covered by a fidelity bond2014-10-31Yes
Value of fidelity bond cover2014-10-31$1,000,000
If this is an individual account plan, was there a blackout period2014-10-31No
Were there any nonexempt tranactions with any party-in-interest2014-10-31No
Total non interest bearing cash at end of year2014-10-31$279
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-10-31No
Value of net income/loss2014-10-31$120,279
Value of net assets at end of year (total assets less liabilities)2014-10-31$664,279
Value of net assets at beginning of year (total assets less liabilities)2014-10-31$544,000
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-10-31No
Were any leases to which the plan was party in default or uncollectible2014-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-10-31No
Was there a failure to transmit to the plan any participant contributions2014-10-31No
Has the plan failed to provide any benefit when due under the plan2014-10-31No
Assets. Invements in employer securities at end of year2014-10-31$7,034,269
Assets. Invements in employer securities at beginning of year2014-10-31$6,918,827
Contributions received in cash from employer2014-10-31$191,370
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-10-31$6,221
Did the plan have assets held for investment2014-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-10-31No
Liabilities. Value of acquisition indebtedness at end of year2014-10-31$6,370,269
Liabilities. Value of acquisition indebtedness at beginning of year2014-10-31$6,374,827
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-10-31No
Opinion of an independent qualified public accountant for this plan2014-10-31Unqualified
Accountancy firm name2014-10-31BLUE & CO., LLC
Accountancy firm EIN2014-10-31351178661
2013 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-10-31$280,000
Total unrealized appreciation/depreciation of assets2013-10-31$280,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-10-31$6,374,827
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-10-31$6,374,827
Expenses. Interest paid2013-10-31$184,870
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022013-10-31$184,870
Total income from all sources (including contributions)2013-10-31$470,350
Total of all expenses incurred2013-10-31$190,350
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-10-31$5,480
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-10-31$190,350
Value of total assets at end of year2013-10-31$6,918,827
Value of total assets at beginning of year2013-10-31$6,638,827
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-10-31No
Was this plan covered by a fidelity bond2013-10-31Yes
Value of fidelity bond cover2013-10-31$1,000,000
If this is an individual account plan, was there a blackout period2013-10-31No
Were there any nonexempt tranactions with any party-in-interest2013-10-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-10-31No
Value of net income/loss2013-10-31$280,000
Value of net assets at end of year (total assets less liabilities)2013-10-31$544,000
Value of net assets at beginning of year (total assets less liabilities)2013-10-31$264,000
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-10-31No
Were any leases to which the plan was party in default or uncollectible2013-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-10-31No
Was there a failure to transmit to the plan any participant contributions2013-10-31No
Has the plan failed to provide any benefit when due under the plan2013-10-31No
Assets. Invements in employer securities at end of year2013-10-31$6,918,827
Assets. Invements in employer securities at beginning of year2013-10-31$6,638,827
Contributions received in cash from employer2013-10-31$190,350
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-10-31$5,480
Did the plan have assets held for investment2013-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-10-31No
Liabilities. Value of acquisition indebtedness at end of year2013-10-31$6,374,827
Liabilities. Value of acquisition indebtedness at beginning of year2013-10-31$6,374,827
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-10-31No
Opinion of an independent qualified public accountant for this plan2013-10-31Unqualified
Accountancy firm name2013-10-31BLUE & CO., LLC
Accountancy firm EIN2013-10-31351178661
2012 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets2012-10-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2012-10-31$264,000
Total unrealized appreciation/depreciation of assets2012-10-31$264,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-10-31$6,374,827
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-10-31$6,374,827
Expenses. Interest paid2012-10-31$184,870
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022012-10-31$184,870
Total income from all sources (including contributions)2012-10-31$448,870
Total of all expenses incurred2012-10-31$184,870
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-10-31$184,870
Value of total assets at end of year2012-10-31$6,638,827
Value of total assets at beginning of year2012-10-31$6,374,827
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-10-31No
Was this plan covered by a fidelity bond2012-10-31Yes
Value of fidelity bond cover2012-10-31$1,000,000
If this is an individual account plan, was there a blackout period2012-10-31No
Were there any nonexempt tranactions with any party-in-interest2012-10-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-10-31No
Value of net income/loss2012-10-31$264,000
Value of net assets at end of year (total assets less liabilities)2012-10-31$264,000
Value of net assets at beginning of year (total assets less liabilities)2012-10-31$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-10-31No
Were any leases to which the plan was party in default or uncollectible2012-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-10-31No
Was there a failure to transmit to the plan any participant contributions2012-10-31No
Has the plan failed to provide any benefit when due under the plan2012-10-31No
Assets. Invements in employer securities at end of year2012-10-31$6,638,827
Assets. Invements in employer securities at beginning of year2012-10-31$6,374,827
Contributions received in cash from employer2012-10-31$184,870
Did the plan have assets held for investment2012-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-10-31No
Liabilities. Value of acquisition indebtedness at end of year2012-10-31$6,374,827
Liabilities. Value of acquisition indebtedness at beginning of year2012-10-31$6,374,827
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-10-31No
Opinion of an independent qualified public accountant for this plan2012-10-31Unqualified
Accountancy firm name2012-10-31BLUE & CO., LLC
Accountancy firm EIN2012-10-31351178661
2011 : COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets2011-10-31$-608,000
Total unrealized appreciation/depreciation of assets2011-10-31$-608,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-10-31$6,374,827
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-10-31$6,374,827
Expenses. Interest paid2011-10-31$346,229
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022011-10-31$346,229
Total income from all sources (including contributions)2011-10-31$-250,317
Total loss/gain on sale of assets2011-10-31$0
Total of all expenses incurred2011-10-31$357,683
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-10-31$11,454
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-10-31$357,683
Value of total assets at end of year2011-10-31$6,374,827
Value of total assets at beginning of year2011-10-31$6,982,827
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-10-31$0
Total interest from all sources2011-10-31$0
Total dividends received (eg from common stock, registered investment company shares)2011-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-10-31No
Was this plan covered by a fidelity bond2011-10-31Yes
Value of fidelity bond cover2011-10-31$1,000,000
If this is an individual account plan, was there a blackout period2011-10-31No
Were there any nonexempt tranactions with any party-in-interest2011-10-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-10-31No
Value of net income/loss2011-10-31$-608,000
Value of net assets at end of year (total assets less liabilities)2011-10-31$0
Value of net assets at beginning of year (total assets less liabilities)2011-10-31$608,000
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-10-31No
Were any leases to which the plan was party in default or uncollectible2011-10-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-10-31No
Was there a failure to transmit to the plan any participant contributions2011-10-31No
Has the plan failed to provide any benefit when due under the plan2011-10-31No
Assets. Invements in employer securities at end of year2011-10-31$6,374,827
Assets. Invements in employer securities at beginning of year2011-10-31$6,982,827
Contributions received in cash from employer2011-10-31$357,683
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-10-31$11,454
Did the plan have assets held for investment2011-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-10-31No
Liabilities. Value of acquisition indebtedness at end of year2011-10-31$6,374,827
Liabilities. Value of acquisition indebtedness at beginning of year2011-10-31$6,374,827
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-10-31No
Opinion of an independent qualified public accountant for this plan2011-10-31Unqualified
Accountancy firm name2011-10-31BLUE & CO., LLC
Accountancy firm EIN2011-10-31351178661

Form 5500 Responses for COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN

2021: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-11-01Type of plan entitySingle employer plan
2021-11-01Submission has been amendedNo
2021-11-01This submission is the final filingNo
2021-11-01This return/report is a short plan year return/report (less than 12 months)No
2021-11-01Plan is a collectively bargained planNo
2021-11-01Plan funding arrangement – TrustYes
2021-11-01Plan benefit arrangement - TrustYes
2020: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-11-01Type of plan entitySingle employer plan
2020-11-01Submission has been amendedNo
2020-11-01This submission is the final filingNo
2020-11-01This return/report is a short plan year return/report (less than 12 months)No
2020-11-01Plan is a collectively bargained planNo
2020-11-01Plan funding arrangement – TrustYes
2020-11-01Plan benefit arrangement - TrustYes
2019: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-11-01Type of plan entitySingle employer plan
2019-11-01Submission has been amendedNo
2019-11-01This submission is the final filingNo
2019-11-01This return/report is a short plan year return/report (less than 12 months)No
2019-11-01Plan is a collectively bargained planNo
2019-11-01Plan funding arrangement – TrustYes
2019-11-01Plan benefit arrangement - TrustYes
2018: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-11-01Type of plan entitySingle employer plan
2018-11-01Submission has been amendedNo
2018-11-01This submission is the final filingNo
2018-11-01This return/report is a short plan year return/report (less than 12 months)No
2018-11-01Plan is a collectively bargained planNo
2018-11-01Plan funding arrangement – TrustYes
2018-11-01Plan benefit arrangement - TrustYes
2017: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-11-01Type of plan entitySingle employer plan
2017-11-01Submission has been amendedYes
2017-11-01This submission is the final filingNo
2017-11-01This return/report is a short plan year return/report (less than 12 months)No
2017-11-01Plan is a collectively bargained planNo
2017-11-01Plan funding arrangement – TrustYes
2017-11-01Plan benefit arrangement - TrustYes
2016: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-11-01Type of plan entitySingle employer plan
2016-11-01Submission has been amendedNo
2016-11-01This submission is the final filingNo
2016-11-01This return/report is a short plan year return/report (less than 12 months)No
2016-11-01Plan is a collectively bargained planNo
2016-11-01Plan funding arrangement – TrustYes
2016-11-01Plan benefit arrangement - TrustYes
2015: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-11-01Type of plan entitySingle employer plan
2015-11-01Submission has been amendedNo
2015-11-01This submission is the final filingNo
2015-11-01This return/report is a short plan year return/report (less than 12 months)No
2015-11-01Plan is a collectively bargained planNo
2015-11-01Plan funding arrangement – TrustYes
2015-11-01Plan benefit arrangement - TrustYes
2014: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-11-01Type of plan entitySingle employer plan
2014-11-01Submission has been amendedYes
2014-11-01This submission is the final filingNo
2014-11-01This return/report is a short plan year return/report (less than 12 months)No
2014-11-01Plan is a collectively bargained planNo
2014-11-01Plan funding arrangement – TrustYes
2014-11-01Plan benefit arrangement - TrustYes
2013: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-11-01Type of plan entitySingle employer plan
2013-11-01Submission has been amendedNo
2013-11-01This submission is the final filingNo
2013-11-01This return/report is a short plan year return/report (less than 12 months)No
2013-11-01Plan is a collectively bargained planNo
2013-11-01Plan funding arrangement – TrustYes
2013-11-01Plan benefit arrangement - TrustYes
2012: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-11-01Type of plan entitySingle employer plan
2012-11-01Submission has been amendedNo
2012-11-01This submission is the final filingNo
2012-11-01This return/report is a short plan year return/report (less than 12 months)No
2012-11-01Plan is a collectively bargained planNo
2012-11-01Plan funding arrangement – TrustYes
2012-11-01Plan benefit arrangement - TrustYes
2011: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-11-01Type of plan entitySingle employer plan
2011-11-01Submission has been amendedNo
2011-11-01This submission is the final filingNo
2011-11-01This return/report is a short plan year return/report (less than 12 months)No
2011-11-01Plan is a collectively bargained planNo
2011-11-01Plan funding arrangement – TrustYes
2011-11-01Plan benefit arrangement - TrustYes
2009: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-11-01Type of plan entitySingle employer plan
2009-11-01Submission has been amendedNo
2009-11-01This submission is the final filingNo
2009-11-01This return/report is a short plan year return/report (less than 12 months)No
2009-11-01Plan is a collectively bargained planNo
2009-11-01Plan funding arrangement – TrustYes
2009-11-01Plan benefit arrangement - TrustYes
2008: COX INTERIOR, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2008 form 5500 responses
2008-11-01Type of plan entitySingle employer plan
2008-11-01Submission has been amendedNo
2008-11-01This submission is the final filingNo
2008-11-01This return/report is a short plan year return/report (less than 12 months)No
2008-11-01Plan is a collectively bargained planNo

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