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DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 401k Plan overview

Plan NameDELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN
Plan identification number 001

DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

DELMAR SYSTEMS, INC. has sponsored the creation of one or more 401k plans.

Company Name:DELMAR SYSTEMS, INC.
Employer identification number (EIN):720651884
NAIC Classification:561900

Additional information about DELMAR SYSTEMS, INC.

Jurisdiction of Incorporation: Texas Secretary of State
Incorporation Date: 1990-08-09
Company Identification Number: 0008489806
Legal Registered Office Address: PO BOX 129

BROUSSARD
United States of America (USA)
70518

More information about DELMAR SYSTEMS, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012012-01-01DANNY PONTIFF
0012011-01-01DANNY PONTIFF
0012009-01-01JOHN G. SARKIES, JR.
0012009-01-01JOHN G. SARKIES, JR.

Plan Statistics for DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN

401k plan membership statisitcs for DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN

Measure Date Value
2012: DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01311
Total number of active participants reported on line 7a of the Form 55002012-01-01192
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-01103
Total of all active and inactive participants2012-01-01295
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01295
Number of participants with account balances2012-01-01176
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-01279
2011: DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01318
Total number of active participants reported on line 7a of the Form 55002011-01-01185
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-01116
Total of all active and inactive participants2011-01-01301
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01301
Number of participants with account balances2011-01-01296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0130
2009: DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01342
Total number of active participants reported on line 7a of the Form 55002009-01-01246
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0175
Total of all active and inactive participants2009-01-01321
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01321
Number of participants with account balances2009-01-01296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0121

Financial Data on DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN

Measure Date Value
2012 : DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$1,655,129
Total unrealized appreciation/depreciation of assets2012-12-31$1,655,129
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$83
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$178
Total income from all sources (including contributions)2012-12-31$6,182,097
Total loss/gain on sale of assets2012-12-31$613,287
Total of all expenses incurred2012-12-31$1,569,139
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$1,285,712
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$2,892,754
Value of total assets at end of year2012-12-31$33,392,302
Value of total assets at beginning of year2012-12-31$28,779,439
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$283,427
Total interest from all sources2012-12-31$18,733
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$829,396
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$470,619
Administrative expenses professional fees incurred2012-12-31$7,750
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$500,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$1,096,886
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$21,296
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$10,463
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-12-31$83
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$178
Other income not declared elsewhere2012-12-31$172,798
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$4,612,958
Value of net assets at end of year (total assets less liabilities)2012-12-31$33,392,219
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$28,779,261
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Investment advisory and management fees2012-12-31$275,677
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$15,024,596
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$9,926,812
Income. Interest from US Government securities2012-12-31$14,118
Income. Interest from corporate debt instruments2012-12-31$4,425
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$1,401,693
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$1,461,529
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$1,461,529
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$190
Asset value of US Government securities at end of year2012-12-31$562,759
Asset value of US Government securities at beginning of year2012-12-31$542,300
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31Yes
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$1,795,868
Employer contributions (assets) at end of year2012-12-31$253,818
Employer contributions (assets) at beginning of year2012-12-31$307,854
Income. Dividends from common stock2012-12-31$358,777
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$1,285,712
Asset. Corporate debt instrument preferred debt at end of year2012-12-31$37,098
Asset. Corporate debt instrument preferred debt at beginning of year2012-12-31$41,252
Assets. Corporate common stocks other than exployer securities at end of year2012-12-31$16,091,042
Assets. Corporate common stocks other than exployer securities at beginning of year2012-12-31$16,489,229
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Aggregate proceeds on sale of assets2012-12-31$13,255,028
Aggregate carrying amount (costs) on sale of assets2012-12-31$12,641,741
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31THIBODAUX HEBERT DESHOTELS LEBLANC
Accountancy firm EIN2012-12-31208102502
2011 : DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets2011-12-31$-1,172,564
Total unrealized appreciation/depreciation of assets2011-12-31$-1,172,564
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$178
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$2,122,657
Total loss/gain on sale of assets2011-12-31$-193,233
Total of all expenses incurred2011-12-31$1,844,551
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$1,533,584
Value of total corrective distributions2011-12-31$37,383
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$2,602,019
Value of total assets at end of year2011-12-31$28,779,439
Value of total assets at beginning of year2011-12-31$28,501,155
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$273,584
Total interest from all sources2011-12-31$16,622
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$807,388
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$439,423
Administrative expenses professional fees incurred2011-12-31$7,500
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$500,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$987,954
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-12-31$10,463
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-12-31$4,502
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2011-12-31$178
Other income not declared elsewhere2011-12-31$62,425
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$278,106
Value of net assets at end of year (total assets less liabilities)2011-12-31$28,779,261
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$28,501,155
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Investment advisory and management fees2011-12-31$266,084
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$9,926,812
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$8,588,492
Income. Interest from US Government securities2011-12-31$14,404
Income. Interest from corporate debt instruments2011-12-31$2,022
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$1,461,529
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$1,492,156
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$1,492,156
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-12-31$196
Asset value of US Government securities at end of year2011-12-31$542,300
Asset value of US Government securities at beginning of year2011-12-31$535,470
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$1,614,065
Employer contributions (assets) at end of year2011-12-31$307,854
Employer contributions (assets) at beginning of year2011-12-31$1,307,597
Income. Dividends from common stock2011-12-31$367,965
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$1,533,584
Asset. Corporate debt instrument preferred debt at end of year2011-12-31$41,252
Asset. Corporate debt instrument preferred debt at beginning of year2011-12-31$30,154
Assets. Corporate common stocks other than exployer securities at end of year2011-12-31$16,489,229
Assets. Corporate common stocks other than exployer securities at beginning of year2011-12-31$16,542,784
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Aggregate proceeds on sale of assets2011-12-31$14,966,770
Aggregate carrying amount (costs) on sale of assets2011-12-31$15,160,003
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31No
Opinion of an independent qualified public accountant for this plan2011-12-31Unqualified
Accountancy firm name2011-12-31THIBODEAUX HEBERT DESHOTELS LEBLANC
Accountancy firm EIN2011-12-31208102502
2010 : DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$1,934,929
Total unrealized appreciation/depreciation of assets2010-12-31$1,934,929
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$5,867,554
Total loss/gain on sale of assets2010-12-31$118,774
Total of all expenses incurred2010-12-31$1,369,025
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$1,137,826
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$3,139,405
Value of total assets at end of year2010-12-31$28,501,155
Value of total assets at beginning of year2010-12-31$24,002,626
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$231,199
Total interest from all sources2010-12-31$595,267
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Administrative expenses professional fees incurred2010-12-31$11,375
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$500,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$1,169,464
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$4,502
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$9,533
Other income not declared elsewhere2010-12-31$79,179
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$4,498,529
Value of net assets at end of year (total assets less liabilities)2010-12-31$28,501,155
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$24,002,626
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Investment advisory and management fees2010-12-31$219,824
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$8,588,492
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$7,014,718
Income. Interest from loans (other than to participants)2010-12-31$579,074
Income. Interest from US Government securities2010-12-31$12,313
Income. Interest from corporate debt instruments2010-12-31$2,585
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$1,492,156
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$573,361
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$573,361
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$1,295
Asset value of US Government securities at end of year2010-12-31$535,470
Asset value of US Government securities at beginning of year2010-12-31$399,852
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31Yes
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$1,969,941
Employer contributions (assets) at end of year2010-12-31$1,307,597
Employer contributions (assets) at beginning of year2010-12-31$938,640
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$1,137,826
Asset. Corporate debt instrument preferred debt at end of year2010-12-31$30,154
Asset. Corporate debt instrument preferred debt at beginning of year2010-12-31$25,597
Assets. Corporate common stocks other than exployer securities at end of year2010-12-31$16,542,784
Assets. Corporate common stocks other than exployer securities at beginning of year2010-12-31$15,040,925
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Aggregate proceeds on sale of assets2010-12-31$13,767,247
Aggregate carrying amount (costs) on sale of assets2010-12-31$13,648,473
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31No
Opinion of an independent qualified public accountant for this plan2010-12-31Unqualified
Accountancy firm name2010-12-31THIBODEAUX HEBERT DESHOTELS LEBLANC
Accountancy firm EIN2010-12-31208102502
2009 : DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN

2012: DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 2012 form 5500 responses
2012-01-01Type of plan entityMulitple employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: DELMAR SYSTEMS, INC. PROFIT SHARING 401K PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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