EXPRESS COURIER INTERNATIONAL, I has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan EXPRESS COURIER INTERNATIONAL, INC
Measure | Date | Value |
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2015 : EXPRESS COURIER INTERNATIONAL, INC 2015 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total transfer of assets to this plan | 2015-12-31 | $0 |
Total transfer of assets from this plan | 2015-12-31 | $2,891,338 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total income from all sources (including contributions) | 2015-12-31 | $297,438 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $316,530 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $306,555 |
Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $625 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $346,851 |
Value of total assets at end of year | 2015-12-31 | $0 |
Value of total assets at beginning of year | 2015-12-31 | $2,910,430 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $9,350 |
Total interest from all sources | 2015-12-31 | $2,784 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $75,326 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | Yes |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2015-12-31 | $0 |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $75,326 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $292,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | Yes |
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 | $222,202 |
Participant contributions at beginning of year | 2015-12-31 | $70,344 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $1,944 |
Administrative expenses (other) incurred | 2015-12-31 | $9,350 |
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 | $-19,092 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $0 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,910,430 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,769,505 |
Interest on participant loans | 2015-12-31 | $2,784 |
Value of interest in common/collective trusts at end of year | 2015-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $1,070,581 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-101,220 |
Net investment gain or loss from common/collective trusts | 2015-12-31 | $-26,303 |
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 | $122,705 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $306,555 |
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 | 2015-12-31 | Yes |
Did the plan have assets held for investment | 2015-12-31 | No |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 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 | Yes |
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 | LBMC, PC |
Accountancy firm EIN | 2015-12-31 | 621199757 |
2014 : EXPRESS COURIER INTERNATIONAL, INC 2014 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total transfer of assets to this plan | 2014-12-31 | $0 |
Total transfer of assets from this plan | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total income from all sources (including contributions) | 2014-12-31 | $475,466 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $287,708 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $279,947 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $332,967 |
Value of total assets at end of year | 2014-12-31 | $2,910,430 |
Value of total assets at beginning of year | 2014-12-31 | $2,722,672 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $7,761 |
Total interest from all sources | 2014-12-31 | $3,402 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $92,509 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $92,509 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $273,000 |
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 | $211,154 |
Participant contributions at end of year | 2014-12-31 | $70,344 |
Participant contributions at beginning of year | 2014-12-31 | $67,672 |
Other income not declared elsewhere | 2014-12-31 | $41 |
Administrative expenses (other) incurred | 2014-12-31 | $7,761 |
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 | $187,758 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,910,430 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,722,672 |
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 | $1,769,505 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,732,821 |
Interest on participant loans | 2014-12-31 | $3,402 |
Value of interest in common/collective trusts at end of year | 2014-12-31 | $1,070,581 |
Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $922,179 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-10,360 |
Net investment gain or loss from common/collective trusts | 2014-12-31 | $56,907 |
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 | $121,813 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $279,947 |
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 | LATTIMORE BLACK MORGAN & CAIN PC |
Accountancy firm EIN | 2014-12-31 | 621199757 |
2013 : EXPRESS COURIER INTERNATIONAL, INC 2013 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $742,514 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $223,697 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $219,176 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $349,741 |
Value of total assets at end of year | 2013-12-31 | $2,722,672 |
Value of total assets at beginning of year | 2013-12-31 | $2,203,855 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,521 |
Total interest from all sources | 2013-12-31 | $3,113 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $62,062 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $62,062 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $221,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $211,121 |
Participant contributions at end of year | 2013-12-31 | $67,672 |
Participant contributions at beginning of year | 2013-12-31 | $70,513 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $18,997 |
Administrative expenses (other) incurred | 2013-12-31 | $4,521 |
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 | $518,817 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,722,672 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,203,855 |
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 | $1,732,821 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,432,281 |
Interest on participant loans | 2013-12-31 | $3,113 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $922,179 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $701,061 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $220,562 |
Net investment gain or loss from common/collective trusts | 2013-12-31 | $107,036 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Contributions received in cash from employer | 2013-12-31 | $119,623 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $219,176 |
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 | LATTIMORE BLACK MORGAN & CAIN PC |
Accountancy firm EIN | 2013-12-31 | 621199757 |
2012 : EXPRESS COURIER INTERNATIONAL, INC 2012 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $605,965 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $168,064 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $161,292 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $380,937 |
Value of total assets at end of year | 2012-12-31 | $2,203,855 |
Value of total assets at beginning of year | 2012-12-31 | $1,765,954 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $6,772 |
Total interest from all sources | 2012-12-31 | $3,863 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $37,550 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $37,550 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $177,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $201,796 |
Participant contributions at end of year | 2012-12-31 | $70,513 |
Participant contributions at beginning of year | 2012-12-31 | $61,861 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $63,928 |
Administrative expenses (other) incurred | 2012-12-31 | $6,772 |
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 | $437,901 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,203,855 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,765,954 |
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 | $1,432,281 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $945,800 |
Interest on participant loans | 2012-12-31 | $3,863 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $701,061 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $758,293 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $130,819 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $52,796 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
Contributions received in cash from employer | 2012-12-31 | $115,213 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $161,292 |
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 | LATTIMORE BLACK MORGAN & CAIN PC |
Accountancy firm EIN | 2012-12-31 | 621199757 |
2011 : EXPRESS COURIER INTERNATIONAL, INC 2011 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $253,376 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $146,331 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $140,127 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $281,834 |
Value of total assets at end of year | 2011-12-31 | $1,765,954 |
Value of total assets at beginning of year | 2011-12-31 | $1,658,909 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $6,204 |
Total interest from all sources | 2011-12-31 | $2,892 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $17,253 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $17,253 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $166,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $178,244 |
Participant contributions at end of year | 2011-12-31 | $61,861 |
Participant contributions at beginning of year | 2011-12-31 | $28,776 |
Administrative expenses (other) incurred | 2011-12-31 | $6,204 |
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 | $107,045 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,765,954 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,658,909 |
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 | $945,800 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $887,218 |
Interest on participant loans | 2011-12-31 | $2,892 |
Value of interest in common/collective trusts at end of year | 2011-12-31 | $758,293 |
Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $742,915 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-57,004 |
Net investment gain or loss from common/collective trusts | 2011-12-31 | $8,401 |
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 | $103,590 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $140,127 |
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 | LATTIMORE BLACK MORGAN & CAIN PC |
Accountancy firm EIN | 2011-12-31 | 621199757 |
2010 : EXPRESS COURIER INTERNATIONAL, INC 2010 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total income from all sources (including contributions) | 2010-12-31 | $449,914 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $69,347 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $62,140 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $291,797 |
Value of total assets at end of year | 2010-12-31 | $1,658,909 |
Value of total assets at beginning of year | 2010-12-31 | $1,278,342 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $7,207 |
Total interest from all sources | 2010-12-31 | $2,854 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $10,085 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $10,085 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $128,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $180,974 |
Participant contributions at end of year | 2010-12-31 | $28,776 |
Participant contributions at beginning of year | 2010-12-31 | $41,175 |
Administrative expenses (other) incurred | 2010-12-31 | $7,207 |
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 | $380,567 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,658,909 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,278,342 |
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 | $887,218 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $642,955 |
Interest on participant loans | 2010-12-31 | $2,854 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $742,915 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $594,212 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $98,195 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $46,983 |
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 | $110,823 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $62,140 |
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 | LATTIMORE BLACK MORGAN & CAIN PC |
Accountancy firm EIN | 2010-12-31 | 621199757 |
2009 : EXPRESS COURIER INTERNATIONAL, INC 2009 401k financial data |
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Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |