CHITIMACHA TRIBE OF LOUISIANA has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $4,966,298 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $2,002,467 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,919,379 |
| Value of total corrective distributions | 2023-12-31 | $8,189 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,880,090 |
| Value of total assets at end of year | 2023-12-31 | $22,656,533 |
| Value of total assets at beginning of year | 2023-12-31 | $19,692,702 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $74,899 |
| Total interest from all sources | 2023-12-31 | $65,086 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $484 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $484 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,360,337 |
| Participant contributions at end of year | 2023-12-31 | $789,960 |
| Participant contributions at beginning of year | 2023-12-31 | $794,811 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $34,134 |
| Other income not declared elsewhere | 2023-12-31 | $1,885 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,963,831 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $22,656,533 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $19,692,702 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Interest on participant loans | 2023-12-31 | $50,853 |
| Interest earned on other investments | 2023-12-31 | $14,233 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $20,988,559 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $17,917,557 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $878,014 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $980,334 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $3,018,753 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $485,619 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,919,379 |
| Contract administrator fees | 2023-12-31 | $74,899 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | RSM US LLP |
| Accountancy firm EIN | 2023-12-31 | 420714325 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $4,966,298 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $2,002,467 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,919,379 |
| Value of total corrective distributions | 2023-01-01 | $8,189 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,880,090 |
| Value of total assets at end of year | 2023-01-01 | $22,656,533 |
| Value of total assets at beginning of year | 2023-01-01 | $19,692,702 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $74,899 |
| Total interest from all sources | 2023-01-01 | $65,086 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $484 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $484 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,360,337 |
| Participant contributions at end of year | 2023-01-01 | $789,960 |
| Participant contributions at beginning of year | 2023-01-01 | $794,811 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $34,134 |
| Other income not declared elsewhere | 2023-01-01 | $1,885 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,963,831 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $22,656,533 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $19,692,702 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Interest on participant loans | 2023-01-01 | $50,853 |
| Interest earned on other investments | 2023-01-01 | $14,233 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $20,988,559 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $17,917,557 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $878,014 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $980,334 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $0 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $3,018,753 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $485,619 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,919,379 |
| Contract administrator fees | 2023-01-01 | $74,899 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | RSM US LLP |
| Accountancy firm EIN | 2023-01-01 | 420714325 |
| 2022 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,529,749 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,022,690 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $936,874 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $4,832 |
| Value of total corrective distributions | 2022-12-31 | $105 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,557,343 |
| Value of total assets at end of year | 2022-12-31 | $19,692,702 |
| Value of total assets at beginning of year | 2022-12-31 | $22,245,141 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $80,879 |
| Total interest from all sources | 2022-12-31 | $51,062 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,137,813 |
| Participant contributions at end of year | 2022-12-31 | $794,811 |
| Participant contributions at beginning of year | 2022-12-31 | $866,262 |
| Other income not declared elsewhere | 2022-12-31 | $4,690 |
| Administrative expenses (other) incurred | 2022-12-31 | $80,879 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,552,439 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $19,692,702 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $22,245,141 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Interest on participant loans | 2022-12-31 | $40,571 |
| Interest earned on other investments | 2022-12-31 | $10,491 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $17,917,557 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $20,477,464 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $980,334 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $901,415 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-3,142,844 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $419,530 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $936,874 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | RSM US LLP |
| Accountancy firm EIN | 2022-12-31 | 420714325 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,529,749 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,022,690 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $936,874 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $4,832 |
| Value of total corrective distributions | 2022-01-01 | $105 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,557,343 |
| Value of total assets at end of year | 2022-01-01 | $19,692,702 |
| Value of total assets at beginning of year | 2022-01-01 | $22,245,141 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $80,879 |
| Total interest from all sources | 2022-01-01 | $51,062 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,137,813 |
| Participant contributions at end of year | 2022-01-01 | $794,811 |
| Participant contributions at beginning of year | 2022-01-01 | $866,262 |
| Other income not declared elsewhere | 2022-01-01 | $4,690 |
| Administrative expenses (other) incurred | 2022-01-01 | $80,879 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,552,439 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $19,692,702 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $22,245,141 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Interest on participant loans | 2022-01-01 | $40,571 |
| Interest earned on other investments | 2022-01-01 | $10,491 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $17,917,557 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $20,477,464 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $980,334 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $901,415 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-3,142,844 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $419,530 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $936,874 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | RSM US LLP |
| Accountancy firm EIN | 2022-01-01 | 420714325 |
| 2021 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $4,268,493 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $2,388,764 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,275,789 |
| Value of total corrective distributions | 2021-12-31 | $23,833 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,663,016 |
| Value of total assets at end of year | 2021-12-31 | $22,245,141 |
| Value of total assets at beginning of year | 2021-12-31 | $20,365,412 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $89,142 |
| Total interest from all sources | 2021-12-31 | $64,135 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $7,255 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $7,255 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,214,734 |
| Participant contributions at end of year | 2021-12-31 | $866,262 |
| Participant contributions at beginning of year | 2021-12-31 | $1,219,666 |
| Other income not declared elsewhere | 2021-12-31 | $-8,036 |
| Administrative expenses (other) incurred | 2021-12-31 | $89,142 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $1,879,729 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $22,245,141 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $20,365,412 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $0 |
| Interest on participant loans | 2021-12-31 | $55,580 |
| Interest earned on other investments | 2021-12-31 | $8,555 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $20,477,464 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $18,984,005 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $901,415 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $161,741 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $2,542,123 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $448,282 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,275,789 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | RSM US LLP |
| Accountancy firm EIN | 2021-12-31 | 420714325 |
| 2020 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $3,416,071 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $4,152,085 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $3,822,014 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $206,690 |
| Value of total corrective distributions | 2020-12-31 | $21,835 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,217,917 |
| Value of total assets at end of year | 2020-12-31 | $20,365,412 |
| Value of total assets at beginning of year | 2020-12-31 | $21,101,426 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $101,546 |
| Total interest from all sources | 2020-12-31 | $65,719 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $7,904 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $7,904 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $992,318 |
| Participant contributions at end of year | 2020-12-31 | $1,219,666 |
| Participant contributions at beginning of year | 2020-12-31 | $1,558,610 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Administrative expenses (other) incurred | 2020-12-31 | $101,546 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $-736,014 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $20,365,412 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $21,101,426 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $19,133,741 |
| Interest on participant loans | 2020-12-31 | $64,020 |
| Interest earned on other investments | 2020-12-31 | $1,699 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $18,984,005 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $409,075 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $161,741 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $-239,040 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $2,363,571 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $225,599 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $3,822,014 |
| 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 | 2020-12-31 | Yes |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | RSM US LLP |
| Accountancy firm EIN | 2020-12-31 | 420714325 |
| 2019 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $5,007,851 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $2,049,877 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,948,188 |
| Value of total corrective distributions | 2019-12-31 | $13,233 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,642,751 |
| Value of total assets at end of year | 2019-12-31 | $21,101,426 |
| Value of total assets at beginning of year | 2019-12-31 | $18,143,452 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $88,456 |
| Total interest from all sources | 2019-12-31 | $96,286 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $248,231 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $248,231 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,081,290 |
| Participant contributions at end of year | 2019-12-31 | $1,558,610 |
| Participant contributions at beginning of year | 2019-12-31 | $1,772,466 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $22,078 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $157,540 |
| Other income not declared elsewhere | 2019-12-31 | $87 |
| Administrative expenses (other) incurred | 2019-12-31 | $88,456 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,957,974 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $21,101,426 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $18,143,452 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $19,133,741 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $15,939,290 |
| Interest on participant loans | 2019-12-31 | $96,286 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $409,075 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $400,914 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $3,011,190 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $9,306 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $403,921 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $8,704 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,948,188 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | RSM US LLP |
| Accountancy firm EIN | 2019-12-31 | 420714325 |
| 2018 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $513,926 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $2,316,013 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,170,096 |
| Value of total corrective distributions | 2018-12-31 | $22,440 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,416,671 |
| Value of total assets at end of year | 2018-12-31 | $18,143,452 |
| Value of total assets at beginning of year | 2018-12-31 | $19,945,539 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $123,477 |
| Total interest from all sources | 2018-12-31 | $86,641 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $361,302 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,015,421 |
| Participant contributions at end of year | 2018-12-31 | $1,772,466 |
| Participant contributions at beginning of year | 2018-12-31 | $1,840,820 |
| Participant contributions at end of year | 2018-12-31 | $22,078 |
| Participant contributions at beginning of year | 2018-12-31 | $25,803 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $16,063 |
| Administrative expenses (other) incurred | 2018-12-31 | $123,477 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,802,087 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $18,143,452 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $19,945,539 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $15,939,290 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $17,648,523 |
| Interest on participant loans | 2018-12-31 | $86,641 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $400,914 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $421,080 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,358,985 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $8,297 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $385,187 |
| Employer contributions (assets) at end of year | 2018-12-31 | $8,704 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $9,313 |
| Income. Dividends from common stock | 2018-12-31 | $361,302 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $2,170,096 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | RSM US LLP |
| Accountancy firm EIN | 2018-12-31 | 420714325 |
| 2017 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $3,891,349 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,937,089 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,811,779 |
| Value of total corrective distributions | 2017-12-31 | $24,283 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,535,800 |
| Value of total assets at end of year | 2017-12-31 | $19,945,539 |
| Value of total assets at beginning of year | 2017-12-31 | $17,991,279 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $101,027 |
| Total interest from all sources | 2017-12-31 | $77,534 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $276,488 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $276,488 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $1,032,408 |
| Participant contributions at end of year | 2017-12-31 | $1,840,820 |
| Participant contributions at beginning of year | 2017-12-31 | $1,833,555 |
| Participant contributions at end of year | 2017-12-31 | $25,803 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $141,007 |
| Other income not declared elsewhere | 2017-12-31 | $749 |
| Administrative expenses (other) incurred | 2017-12-31 | $101,027 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $16 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,954,260 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $19,945,539 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $17,991,279 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $17,648,523 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $15,697,082 |
| Interest on participant loans | 2017-12-31 | $77,534 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $421,080 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $460,626 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,992,610 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $8,168 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $362,385 |
| Employer contributions (assets) at end of year | 2017-12-31 | $9,313 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,811,779 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | RSM US LLP |
| Accountancy firm EIN | 2017-12-31 | 420714325 |
| 2016 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $2,591,830 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $2,114,203 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,975,648 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $39,875 |
| Value of total corrective distributions | 2016-12-31 | $4,997 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,412,761 |
| Value of total assets at end of year | 2016-12-31 | $17,991,279 |
| Value of total assets at beginning of year | 2016-12-31 | $17,513,652 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $93,683 |
| Total interest from all sources | 2016-12-31 | $78,383 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $182,419 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $182,419 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $991,767 |
| Participant contributions at end of year | 2016-12-31 | $1,833,555 |
| Participant contributions at beginning of year | 2016-12-31 | $1,868,789 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $647 |
| Total non interest bearing cash at end of year | 2016-12-31 | $16 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $477,627 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $17,991,279 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $17,513,652 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $93,683 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $15,697,082 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $15,118,237 |
| Interest on participant loans | 2016-12-31 | $78,383 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $460,626 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $526,626 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $909,898 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $8,369 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $420,347 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,975,648 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | RSM US, LLP |
| Accountancy firm EIN | 2016-12-31 | 420714325 |
| 2015 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,273,119 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $1,500,495 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,395,329 |
| Value of total corrective distributions | 2015-12-31 | $11,259 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,331,028 |
| Value of total assets at end of year | 2015-12-31 | $17,513,652 |
| Value of total assets at beginning of year | 2015-12-31 | $17,741,028 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $93,907 |
| Total interest from all sources | 2015-12-31 | $79,350 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $238,848 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $238,848 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $942,113 |
| Participant contributions at end of year | 2015-12-31 | $1,868,789 |
| Participant contributions at beginning of year | 2015-12-31 | $1,873,907 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $20,025 |
| Other income not declared elsewhere | 2015-12-31 | $1,064 |
| Administrative expenses (other) incurred | 2015-12-31 | $22,500 |
| Total non interest bearing cash at end of year | 2015-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $291 |
| 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 | $-227,376 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $17,513,652 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $17,741,028 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $71,407 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $15,118,237 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $15,479,633 |
| Interest on participant loans | 2015-12-31 | $79,350 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $526,626 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $387,197 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-384,720 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $7,549 |
| 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 | $368,890 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,395,329 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | RSM US LLP |
| Accountancy firm EIN | 2015-12-31 | 420714325 |
| 2014 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $2,513,318 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $2,170,573 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,079,858 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $15,848 |
| Value of total corrective distributions | 2014-12-31 | $9,118 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,274,052 |
| Value of total assets at end of year | 2014-12-31 | $17,741,028 |
| Value of total assets at beginning of year | 2014-12-31 | $17,398,283 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $65,749 |
| Total interest from all sources | 2014-12-31 | $79,074 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $652,754 |
| 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 | $652,754 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| 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 | $901,100 |
| Participant contributions at end of year | 2014-12-31 | $1,873,907 |
| Participant contributions at beginning of year | 2014-12-31 | $1,873,613 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $26,653 |
| Other income not declared elsewhere | 2014-12-31 | $30,423 |
| Administrative expenses (other) incurred | 2014-12-31 | $43,249 |
| Total non interest bearing cash at end of year | 2014-12-31 | $291 |
| 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 | $342,745 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $17,741,028 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $17,398,283 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $22,500 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $15,479,633 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $15,210,553 |
| Interest on participant loans | 2014-12-31 | $79,074 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $387,197 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $314,117 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $471,948 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $5,067 |
| 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 | $346,299 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,079,858 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2014-12-31 | 420714325 |
| 2013 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| 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 | $3,727,195 |
| Total of all expenses incurred | 2013-12-31 | $1,559,206 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,461,174 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $7,280 |
| Value of total corrective distributions | 2013-12-31 | $3,999 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,422,000 |
| Value of total assets at end of year | 2013-12-31 | $17,398,283 |
| Value of total assets at beginning of year | 2013-12-31 | $15,230,294 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $86,753 |
| Total interest from all sources | 2013-12-31 | $73,977 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $421,958 |
| 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 | $421,958 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| 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 | $1,020,013 |
| Participant contributions at end of year | 2013-12-31 | $1,873,613 |
| Participant contributions at beginning of year | 2013-12-31 | $1,696,356 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $5,909 |
| Administrative expenses (other) incurred | 2013-12-31 | $64,253 |
| 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 | $2,167,989 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $17,398,283 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $15,230,294 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $22,500 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $15,210,553 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $13,384,784 |
| Interest on participant loans | 2013-12-31 | $73,977 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $314,117 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $149,042 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $112 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $112 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,805,649 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $3,611 |
| 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 | $396,078 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,461,174 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2013-12-31 | 420712435 |
| 2012 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| 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 | $3,024,877 |
| Total of all expenses incurred | 2012-12-31 | $1,691,916 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,632,783 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $7,295 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,400,586 |
| Value of total assets at end of year | 2012-12-31 | $15,230,294 |
| Value of total assets at beginning of year | 2012-12-31 | $13,897,333 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $51,838 |
| Total interest from all sources | 2012-12-31 | $80,428 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $312,107 |
| 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 | $312,107 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| 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 | $996,081 |
| Participant contributions at end of year | 2012-12-31 | $1,696,356 |
| Participant contributions at beginning of year | 2012-12-31 | $1,900,992 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $5,425 |
| Administrative expenses (other) incurred | 2012-12-31 | $23,713 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,332,961 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $15,230,294 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $13,897,333 |
| 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 |
| Investment advisory and management fees | 2012-12-31 | $28,125 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $13,384,784 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $11,938,864 |
| Interest on participant loans | 2012-12-31 | $80,428 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $149,042 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $57,477 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $112 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,229,564 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $2,192 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $399,080 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,632,783 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2012-12-31 | 420712435 |
| 2011 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| 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 | $878,239 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $1,787,933 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,719,150 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $5,376 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,504,293 |
| Value of total assets at end of year | 2011-12-31 | $13,897,333 |
| Value of total assets at beginning of year | 2011-12-31 | $14,807,027 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $63,407 |
| Total interest from all sources | 2011-12-31 | $101,481 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $404,049 |
| 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 | $404,049 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | Yes |
| 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 | $1,046,973 |
| Participant contributions at end of year | 2011-12-31 | $1,900,992 |
| Participant contributions at beginning of year | 2011-12-31 | $1,821,256 |
| Participant contributions at beginning of year | 2011-12-31 | $28,176 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $20,933 |
| Administrative expenses (other) incurred | 2011-12-31 | $63,407 |
| 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 | $-909,694 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $13,897,333 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $14,807,027 |
| 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 | $11,938,864 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $12,473,688 |
| Interest on participant loans | 2011-12-31 | $101,481 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $57,477 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $472,297 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $472,297 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-1,141,638 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $10,054 |
| 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 | $436,387 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $11,610 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,719,150 |
| 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 | 2011-12-31 | Yes |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2011-12-31 | 420714325 |
| 2010 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2010 401k financial data |
|---|
| 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 | $3,008,143 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $902,129 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $841,896 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,490,290 |
| Value of total assets at end of year | 2010-12-31 | $14,807,027 |
| Value of total assets at beginning of year | 2010-12-31 | $12,701,013 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $60,233 |
| Total interest from all sources | 2010-12-31 | $80,713 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $284,006 |
| 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 | $284,006 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| 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 | $1,060,001 |
| Participant contributions at end of year | 2010-12-31 | $1,821,256 |
| Participant contributions at beginning of year | 2010-12-31 | $1,735,061 |
| Participant contributions at end of year | 2010-12-31 | $28,176 |
| Participant contributions at beginning of year | 2010-12-31 | $25,062 |
| Administrative expenses (other) incurred | 2010-12-31 | $60,233 |
| 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 | $2,106,014 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $14,807,027 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $12,701,013 |
| 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 | $12,473,688 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $10,378,186 |
| Interest on participant loans | 2010-12-31 | $80,622 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $472,297 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $551,937 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $551,937 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $91 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,153,134 |
| 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 | $430,289 |
| Employer contributions (assets) at end of year | 2010-12-31 | $11,610 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $10,767 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $841,896 |
| 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 | MCGLADREY & PULLEN, LLP |
| Accountancy firm EIN | 2010-12-31 | 420714325 |
| 2009 : CHITIMACHA TRIBE OF LOUISIANA 401(K) PROFIT SHARING PLAN 2009 401k financial data |
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| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
