IDAHO SUPREME POTATOES, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan IDAHO SUPREME POTATOES, INC. PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2017 : IDAHO SUPREME POTATOES, INC. 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 | $1,307,485 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $442,257 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $437,357 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $262,118 |
| Value of total assets at end of year | 2017-12-31 | $6,614,464 |
| Value of total assets at beginning of year | 2017-12-31 | $5,749,236 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $4,900 |
| Total interest from all sources | 2017-12-31 | $39,339 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $169,739 |
| Participant contributions at end of year | 2017-12-31 | $302,444 |
| Participant contributions at beginning of year | 2017-12-31 | $214,853 |
| Other income not declared elsewhere | 2017-12-31 | $1 |
| Administrative expenses (other) incurred | 2017-12-31 | $4,900 |
| 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 | $865,228 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $6,614,464 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $5,749,236 |
| 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 | $5,418,117 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $4,579,907 |
| Interest on participant loans | 2017-12-31 | $12,429 |
| Interest earned on other investments | 2017-12-31 | $26,910 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $893,903 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $954,476 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $1,006,027 |
| 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 | $92,379 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $437,357 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | COOPER NORMAN |
| Accountancy firm EIN | 2017-12-31 | 820343828 |
| 2016 : IDAHO SUPREME POTATOES, INC. 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 | $595,545 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $223,948 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $221,848 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $267,451 |
| Value of total assets at end of year | 2016-12-31 | $5,749,236 |
| Value of total assets at beginning of year | 2016-12-31 | $5,377,639 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $2,100 |
| Total interest from all sources | 2016-12-31 | $38,734 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $177,240 |
| Participant contributions at end of year | 2016-12-31 | $214,853 |
| Participant contributions at beginning of year | 2016-12-31 | $297,301 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $999 |
| Other income not declared elsewhere | 2016-12-31 | $6 |
| Administrative expenses (other) incurred | 2016-12-31 | $2,100 |
| 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 | $371,597 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $5,749,236 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,377,639 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $4,579,907 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,190,404 |
| Interest on participant loans | 2016-12-31 | $11,359 |
| Interest earned on other investments | 2016-12-31 | $27,375 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $954,476 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $889,934 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $289,354 |
| 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 | $89,212 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $221,848 |
| 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 | COOPER NORMAN |
| Accountancy firm EIN | 2016-12-31 | 820343828 |
| 2015 : IDAHO SUPREME POTATOES, INC. 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 | $314,054 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $148,908 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $145,008 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $271,718 |
| Value of total assets at end of year | 2015-12-31 | $5,377,639 |
| Value of total assets at beginning of year | 2015-12-31 | $5,212,493 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $3,900 |
| Total interest from all sources | 2015-12-31 | $37,621 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $181,920 |
| Participant contributions at end of year | 2015-12-31 | $297,301 |
| Participant contributions at beginning of year | 2015-12-31 | $311,080 |
| Other income not declared elsewhere | 2015-12-31 | $16 |
| Administrative expenses (other) incurred | 2015-12-31 | $3,900 |
| 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 | $165,146 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,377,639 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,212,493 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $4,190,404 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,117,770 |
| Interest on participant loans | 2015-12-31 | $12,964 |
| Interest earned on other investments | 2015-12-31 | $24,657 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $889,934 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $783,643 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $4,699 |
| 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 | $89,798 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $145,008 |
| 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 | COOPER NORMAN |
| Accountancy firm EIN | 2015-12-31 | 820343828 |
| 2014 : IDAHO SUPREME POTATOES, INC. 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 | $569,737 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $290,843 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $287,743 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $260,505 |
| Value of total assets at end of year | 2014-12-31 | $5,212,493 |
| Value of total assets at beginning of year | 2014-12-31 | $4,933,599 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $3,100 |
| Total interest from all sources | 2014-12-31 | $36,139 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $174,433 |
| Participant contributions at end of year | 2014-12-31 | $311,080 |
| Participant contributions at beginning of year | 2014-12-31 | $333,816 |
| Other income not declared elsewhere | 2014-12-31 | $110 |
| Administrative expenses (other) incurred | 2014-12-31 | $3,100 |
| 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 | $278,894 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,212,493 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $4,933,599 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $4,117,770 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $3,872,888 |
| Interest on participant loans | 2014-12-31 | $13,701 |
| Interest earned on other investments | 2014-12-31 | $22,438 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $783,643 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $726,895 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $272,983 |
| 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 | $86,072 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $287,743 |
| 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 | COOPER NORMAN |
| Accountancy firm EIN | 2014-12-31 | 820343828 |
| 2013 : IDAHO SUPREME POTATOES, INC. PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,053,123 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $111,065 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $108,265 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $244,572 |
| Value of total assets at end of year | 2013-12-31 | $4,933,599 |
| Value of total assets at beginning of year | 2013-12-31 | $3,991,541 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,800 |
| Total interest from all sources | 2013-12-31 | $35,216 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $162,850 |
| Participant contributions at end of year | 2013-12-31 | $333,816 |
| Participant contributions at beginning of year | 2013-12-31 | $368,356 |
| Other income not declared elsewhere | 2013-12-31 | $185 |
| Administrative expenses (other) incurred | 2013-12-31 | $2,800 |
| 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 | $942,058 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $4,933,599 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,991,541 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $3,872,888 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $2,945,532 |
| Interest on participant loans | 2013-12-31 | $14,682 |
| Interest earned on other investments | 2013-12-31 | $20,534 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $726,895 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $677,653 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $773,150 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $81,722 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $108,265 |
| 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 | COOPER NORMAN |
| Accountancy firm EIN | 2013-12-31 | 820343828 |
| 2012 : IDAHO SUPREME POTATOES, INC. PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $705,481 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $157,818 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $155,893 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $251,718 |
| Value of total assets at end of year | 2012-12-31 | $3,991,541 |
| Value of total assets at beginning of year | 2012-12-31 | $3,443,878 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,925 |
| Total interest from all sources | 2012-12-31 | $32,253 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| 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 | $0 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $166,661 |
| Participant contributions at end of year | 2012-12-31 | $368,356 |
| Participant contributions at beginning of year | 2012-12-31 | $396,859 |
| Other income not declared elsewhere | 2012-12-31 | $9 |
| Administrative expenses (other) incurred | 2012-12-31 | $1,925 |
| 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 | $547,663 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,991,541 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,443,878 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $2,945,532 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $2,561,272 |
| Interest on participant loans | 2012-12-31 | $17,767 |
| Interest earned on other investments | 2012-12-31 | $14,486 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $677,653 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $485,747 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $421,501 |
| 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 | $85,057 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $155,893 |
| 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 | COOPER NORMAN |
| Accountancy firm EIN | 2012-12-31 | 820343828 |
| 2011 : IDAHO SUPREME POTATOES, INC. 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 | $176,529 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $129,320 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $127,370 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $238,105 |
| Value of total assets at end of year | 2011-12-31 | $3,443,878 |
| Value of total assets at beginning of year | 2011-12-31 | $3,396,669 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $1,950 |
| Total interest from all sources | 2011-12-31 | $28,586 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $158,431 |
| Participant contributions at end of year | 2011-12-31 | $396,859 |
| Participant contributions at beginning of year | 2011-12-31 | $347,247 |
| Other income not declared elsewhere | 2011-12-31 | $55 |
| Administrative expenses (other) incurred | 2011-12-31 | $1,950 |
| 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 | $47,209 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,443,878 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,396,669 |
| 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 | $2,561,272 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $2,683,524 |
| Interest on participant loans | 2011-12-31 | $18,016 |
| Interest earned on other investments | 2011-12-31 | $10,570 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $485,747 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $365,898 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-90,217 |
| 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 | $79,674 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $127,370 |
| 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 | RUDD & COMPANY |
| Accountancy firm EIN | 2011-12-31 | 820467399 |
| 2010 : IDAHO SUPREME POTATOES, INC. 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 | $609,422 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $70,554 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $68,329 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $213,943 |
| Value of total assets at end of year | 2010-12-31 | $3,396,669 |
| Value of total assets at beginning of year | 2010-12-31 | $2,857,801 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $2,225 |
| Total interest from all sources | 2010-12-31 | $29,621 |
| 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 year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $137,701 |
| Participant contributions at end of year | 2010-12-31 | $347,247 |
| Participant contributions at beginning of year | 2010-12-31 | $294,778 |
| Other income not declared elsewhere | 2010-12-31 | $40 |
| Administrative expenses (other) incurred | 2010-12-31 | $2,225 |
| 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 | $538,868 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,396,669 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,857,801 |
| 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 | $2,683,524 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $2,240,414 |
| Interest on participant loans | 2010-12-31 | $19,706 |
| Interest earned on other investments | 2010-12-31 | $9,915 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $365,898 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $322,609 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $365,818 |
| 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 | $76,242 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $68,329 |
| 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 | RUDD & COMPANY |
| Accountancy firm EIN | 2010-12-31 | 820467399 |
| 2009 : IDAHO SUPREME POTATOES, INC. PROFIT SHARING PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
