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NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 401k Plan overview

Plan NameNEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST
Plan identification number 001

NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

NEIMAN ENTERPRISES, INC. has sponsored the creation of one or more 401k plans.

Company Name:NEIMAN ENTERPRISES, INC.
Employer identification number (EIN):830303167
NAIC Classification:551112
NAIC Description:Offices of Other Holding Companies

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012023-07-01
0012023-07-01SHERI STINSON
0012022-07-01
0012022-07-01SHERI STINSON
0012021-07-01
0012021-07-01SHERI STINSON
0012020-07-01
0012019-07-01
0012017-07-01SHERI STINSON
0012016-07-01SHERI STINSON
0012015-07-01SHERI STINSON
0012014-07-01SALLY ANN NEIMAN
0012013-07-01SALLY ANN NEIMAN
0012012-07-01SALLY ANN NEIMAN
0012011-07-01SALLY ANN NEIMAN
0012010-07-01SALLY ANN NEIMAN
0012009-07-01SALLY ANN NEIMAN SALLY ANN NEIMAN2011-04-12

Plan Statistics for NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST

401k plan membership statisitcs for NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST

Measure Date Value
2023: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2023 401k membership
Total participants, beginning-of-year2023-07-01618
Total number of active participants reported on line 7a of the Form 55002023-07-01436
Number of retired or separated participants receiving benefits2023-07-0119
Number of other retired or separated participants entitled to future benefits2023-07-0192
Total of all active and inactive participants2023-07-01547
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2023-07-010
Total participants2023-07-01547
Number of participants with account balances2023-07-01498
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2023-07-010
2022: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2022 401k membership
Total participants, beginning-of-year2022-07-01629
Total number of active participants reported on line 7a of the Form 55002022-07-01460
Number of retired or separated participants receiving benefits2022-07-0118
Number of other retired or separated participants entitled to future benefits2022-07-01104
Total of all active and inactive participants2022-07-01582
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-07-010
Total participants2022-07-01582
Number of participants with account balances2022-07-01535
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-07-010
2021: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year2021-07-01586
Total number of active participants reported on line 7a of the Form 55002021-07-01465
Number of retired or separated participants receiving benefits2021-07-0125
Number of other retired or separated participants entitled to future benefits2021-07-0187
Total of all active and inactive participants2021-07-01577
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-07-010
Total participants2021-07-01577
Number of participants with account balances2021-07-01523
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-07-010
2020: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year2020-07-01532
Total number of active participants reported on line 7a of the Form 55002020-07-01453
Number of retired or separated participants receiving benefits2020-07-0117
Number of other retired or separated participants entitled to future benefits2020-07-0192
Total of all active and inactive participants2020-07-01562
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-07-010
Total participants2020-07-01562
Number of participants with account balances2020-07-01504
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-07-010
2019: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year2019-07-01533
Total number of active participants reported on line 7a of the Form 55002019-07-01437
Number of retired or separated participants receiving benefits2019-07-019
Number of other retired or separated participants entitled to future benefits2019-07-0144
Total of all active and inactive participants2019-07-01490
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-07-010
Total participants2019-07-01490
Number of participants with account balances2019-07-01424
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-07-010
2017: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year2017-07-01528
Total number of active participants reported on line 7a of the Form 55002017-07-01416
Number of retired or separated participants receiving benefits2017-07-010
Number of other retired or separated participants entitled to future benefits2017-07-0197
Total of all active and inactive participants2017-07-01513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-07-010
Total participants2017-07-01513
Number of participants with account balances2017-07-01457
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-07-010
2016: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year2016-07-01524
Total number of active participants reported on line 7a of the Form 55002016-07-01414
Number of retired or separated participants receiving benefits2016-07-010
Number of other retired or separated participants entitled to future benefits2016-07-0173
Total of all active and inactive participants2016-07-01487
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-07-010
Total participants2016-07-01487
Number of participants with account balances2016-07-01429
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-07-0116
2015: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year2015-07-01497
Total number of active participants reported on line 7a of the Form 55002015-07-01436
Number of retired or separated participants receiving benefits2015-07-010
Number of other retired or separated participants entitled to future benefits2015-07-0160
Total of all active and inactive participants2015-07-01496
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-07-010
Total participants2015-07-01496
Number of participants with account balances2015-07-01416
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-07-0110
2014: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year2014-07-01555
Total number of active participants reported on line 7a of the Form 55002014-07-01411
Number of retired or separated participants receiving benefits2014-07-010
Number of other retired or separated participants entitled to future benefits2014-07-0154
Total of all active and inactive participants2014-07-01465
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-07-010
Total participants2014-07-01465
Number of participants with account balances2014-07-01398
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-07-0120
2013: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year2013-07-01514
Total number of active participants reported on line 7a of the Form 55002013-07-01487
Number of retired or separated participants receiving benefits2013-07-010
Number of other retired or separated participants entitled to future benefits2013-07-0130
Total of all active and inactive participants2013-07-01517
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-07-010
Total participants2013-07-01517
Number of participants with account balances2013-07-01384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-07-016
2012: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year2012-07-01489
Total number of active participants reported on line 7a of the Form 55002012-07-01445
Number of retired or separated participants receiving benefits2012-07-010
Number of other retired or separated participants entitled to future benefits2012-07-0126
Total of all active and inactive participants2012-07-01471
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-07-010
Total participants2012-07-01471
Number of participants with account balances2012-07-01351
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-07-0125
2011: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year2011-07-01473
Total number of active participants reported on line 7a of the Form 55002011-07-01401
Number of retired or separated participants receiving benefits2011-07-010
Number of other retired or separated participants entitled to future benefits2011-07-0125
Total of all active and inactive participants2011-07-01426
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-07-010
Total participants2011-07-01426
Number of participants with account balances2011-07-01336
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-07-0117
2010: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2010 401k membership
Total participants, beginning-of-year2010-07-01516
Total number of active participants reported on line 7a of the Form 55002010-07-01432
Number of retired or separated participants receiving benefits2010-07-015
Number of other retired or separated participants entitled to future benefits2010-07-0125
Total of all active and inactive participants2010-07-01462
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-07-010
Total participants2010-07-01462
Number of participants with account balances2010-07-01364
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-07-0125
2009: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year2009-07-01536
Total number of active participants reported on line 7a of the Form 55002009-07-01413
Number of retired or separated participants receiving benefits2009-07-018
Number of other retired or separated participants entitled to future benefits2009-07-0154
Total of all active and inactive participants2009-07-01475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-07-010
Total participants2009-07-01475
Number of participants with account balances2009-07-01395
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-07-0121

Financial Data on NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST

Measure Date Value
2024 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2024 401k financial data
Total unrealized appreciation/depreciation of assets2024-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2024-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2024-06-30$0
Total income from all sources (including contributions)2024-06-30$10,504,507
Total loss/gain on sale of assets2024-06-30$0
Total of all expenses incurred2024-06-30$8,060,997
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2024-06-30$7,827,658
Expenses. Certain deemed distributions of participant loans2024-06-30$224,789
Total contributions o plan (from employers,participants, others, non cash contrinutions)2024-06-30$4,570,478
Value of total assets at end of year2024-06-30$43,885,561
Value of total assets at beginning of year2024-06-30$41,442,051
Total of administrative expenses incurred including professional, contract, advisory and management fees2024-06-30$8,550
Total interest from all sources2024-06-30$102,251
Total dividends received (eg from common stock, registered investment company shares)2024-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2024-06-30No
Was this plan covered by a fidelity bond2024-06-30Yes
Value of fidelity bond cover2024-06-30$500,000
If this is an individual account plan, was there a blackout period2024-06-30No
Were there any nonexempt tranactions with any party-in-interest2024-06-30No
Contributions received from participants2024-06-30$2,119,366
Participant contributions at end of year2024-06-30$1,029,491
Participant contributions at beginning of year2024-06-30$942,010
Income. Received or receivable in cash from other sources (including rollovers)2024-06-30$1,207,374
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2024-06-30No
Value of net income/loss2024-06-30$2,443,510
Value of net assets at end of year (total assets less liabilities)2024-06-30$43,885,561
Value of net assets at beginning of year (total assets less liabilities)2024-06-30$41,442,051
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2024-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2024-06-30No
Were any leases to which the plan was party in default or uncollectible2024-06-30No
Value of interest in pooled separate accounts at end of year2024-06-30$41,099,542
Value of interest in pooled separate accounts at beginning of year2024-06-30$38,424,097
Interest on participant loans2024-06-30$68,715
Interest earned on other investments2024-06-30$33,536
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2024-06-30$1,756,528
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2024-06-30$2,075,944
Net investment gain/loss from pooled separate accounts2024-06-30$5,831,778
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2024-06-30No
Was there a failure to transmit to the plan any participant contributions2024-06-30No
Has the plan failed to provide any benefit when due under the plan2024-06-30No
Contributions received in cash from employer2024-06-30$1,243,738
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2024-06-30$7,827,658
Contract administrator fees2024-06-30$8,550
Did the plan have assets held for investment2024-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2024-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2024-06-30No
Opinion of an independent qualified public accountant for this plan2024-06-30Unqualified
Accountancy firm name2024-06-30MOSS ADAMS LLP
Accountancy firm EIN2024-06-30910189318
2023 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2023 401k financial data
Total unrealized appreciation/depreciation of assets2023-07-01$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-07-01$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-07-01$0
Total income from all sources (including contributions)2023-07-01$10,504,507
Total loss/gain on sale of assets2023-07-01$0
Total of all expenses incurred2023-07-01$8,060,997
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2023-07-01$7,827,658
Expenses. Certain deemed distributions of participant loans2023-07-01$224,789
Total contributions o plan (from employers,participants, others, non cash contrinutions)2023-07-01$4,570,478
Value of total assets at end of year2023-07-01$43,885,561
Value of total assets at beginning of year2023-07-01$41,442,051
Total of administrative expenses incurred including professional, contract, advisory and management fees2023-07-01$8,550
Total interest from all sources2023-07-01$102,251
Total dividends received (eg from common stock, registered investment company shares)2023-07-01$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2023-07-01No
Was this plan covered by a fidelity bond2023-07-01Yes
Value of fidelity bond cover2023-07-01$500,000
If this is an individual account plan, was there a blackout period2023-07-01No
Were there any nonexempt tranactions with any party-in-interest2023-07-01No
Contributions received from participants2023-07-01$2,119,366
Participant contributions at end of year2023-07-01$1,029,491
Participant contributions at beginning of year2023-07-01$942,010
Income. Received or receivable in cash from other sources (including rollovers)2023-07-01$1,207,374
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2023-07-01No
Value of net income/loss2023-07-01$2,443,510
Value of net assets at end of year (total assets less liabilities)2023-07-01$43,885,561
Value of net assets at beginning of year (total assets less liabilities)2023-07-01$41,442,051
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2023-07-01No
Were any loans by the plan or fixed income obligations due to the plan in default2023-07-01No
Were any leases to which the plan was party in default or uncollectible2023-07-01No
Value of interest in pooled separate accounts at end of year2023-07-01$41,099,542
Value of interest in pooled separate accounts at beginning of year2023-07-01$38,424,097
Interest on participant loans2023-07-01$68,715
Interest earned on other investments2023-07-01$33,536
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2023-07-01$1,756,528
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2023-07-01$2,075,944
Net investment gain/loss from pooled separate accounts2023-07-01$5,831,778
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2023-07-01No
Was there a failure to transmit to the plan any participant contributions2023-07-01No
Has the plan failed to provide any benefit when due under the plan2023-07-01No
Contributions received in cash from employer2023-07-01$1,243,738
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2023-07-01$7,827,658
Contract administrator fees2023-07-01$8,550
Did the plan have assets held for investment2023-07-01Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2023-07-01No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2023-07-01No
Opinion of an independent qualified public accountant for this plan2023-07-011
Accountancy firm name2023-07-01MOSS ADAMS LLP
Accountancy firm EIN2023-07-01910189318
Total unrealized appreciation/depreciation of assets2023-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-06-30$0
Total income from all sources (including contributions)2023-06-30$8,445,233
Total loss/gain on sale of assets2023-06-30$0
Total of all expenses incurred2023-06-30$5,054,418
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2023-06-30$4,768,330
Expenses. Certain deemed distributions of participant loans2023-06-30$255,865
Value of total corrective distributions2023-06-30$22,873
Total contributions o plan (from employers,participants, others, non cash contrinutions)2023-06-30$3,718,530
Value of total assets at end of year2023-06-30$41,442,051
Value of total assets at beginning of year2023-06-30$38,051,236
Total of administrative expenses incurred including professional, contract, advisory and management fees2023-06-30$7,350
Total interest from all sources2023-06-30$70,466
Total dividends received (eg from common stock, registered investment company shares)2023-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2023-06-30No
Was this plan covered by a fidelity bond2023-06-30Yes
Value of fidelity bond cover2023-06-30$500,000
If this is an individual account plan, was there a blackout period2023-06-30No
Were there any nonexempt tranactions with any party-in-interest2023-06-30No
Contributions received from participants2023-06-30$2,149,974
Participant contributions at end of year2023-06-30$942,010
Participant contributions at beginning of year2023-06-30$941,164
Income. Received or receivable in cash from other sources (including rollovers)2023-06-30$382,238
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2023-06-30No
Value of net income/loss2023-06-30$3,390,815
Value of net assets at end of year (total assets less liabilities)2023-06-30$41,442,051
Value of net assets at beginning of year (total assets less liabilities)2023-06-30$38,051,236
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2023-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2023-06-30No
Were any leases to which the plan was party in default or uncollectible2023-06-30No
Value of interest in pooled separate accounts at end of year2023-06-30$38,424,097
Value of interest in pooled separate accounts at beginning of year2023-06-30$34,802,793
Interest on participant loans2023-06-30$46,283
Interest earned on other investments2023-06-30$24,183
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2023-06-30$2,075,944
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2023-06-30$2,307,279
Net investment gain/loss from pooled separate accounts2023-06-30$4,656,237
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2023-06-30No
Was there a failure to transmit to the plan any participant contributions2023-06-30Yes
Has the plan failed to provide any benefit when due under the plan2023-06-30No
Contributions received in cash from employer2023-06-30$1,186,318
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2023-06-30$4,768,330
Contract administrator fees2023-06-30$7,350
Did the plan have assets held for investment2023-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2023-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2023-06-30No
Opinion of an independent qualified public accountant for this plan2023-06-30Unqualified
Accountancy firm name2023-06-30MOSS ADAMS LLP
Accountancy firm EIN2023-06-30910189318
2022 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-07-01$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-07-01$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-07-01$0
Total income from all sources (including contributions)2022-07-01$8,445,233
Total loss/gain on sale of assets2022-07-01$0
Total of all expenses incurred2022-07-01$5,054,418
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-07-01$4,768,330
Expenses. Certain deemed distributions of participant loans2022-07-01$255,865
Value of total corrective distributions2022-07-01$22,873
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-07-01$3,718,530
Value of total assets at end of year2022-07-01$41,442,051
Value of total assets at beginning of year2022-07-01$38,051,236
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-07-01$7,350
Total interest from all sources2022-07-01$70,466
Total dividends received (eg from common stock, registered investment company shares)2022-07-01$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-07-01No
Was this plan covered by a fidelity bond2022-07-01Yes
Value of fidelity bond cover2022-07-01$500,000
If this is an individual account plan, was there a blackout period2022-07-01No
Were there any nonexempt tranactions with any party-in-interest2022-07-01No
Contributions received from participants2022-07-01$2,149,974
Participant contributions at end of year2022-07-01$942,010
Participant contributions at beginning of year2022-07-01$941,164
Income. Received or receivable in cash from other sources (including rollovers)2022-07-01$382,238
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-07-01No
Value of net income/loss2022-07-01$3,390,815
Value of net assets at end of year (total assets less liabilities)2022-07-01$41,442,051
Value of net assets at beginning of year (total assets less liabilities)2022-07-01$38,051,236
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-07-01No
Were any loans by the plan or fixed income obligations due to the plan in default2022-07-01No
Were any leases to which the plan was party in default or uncollectible2022-07-01No
Value of interest in pooled separate accounts at end of year2022-07-01$38,424,097
Value of interest in pooled separate accounts at beginning of year2022-07-01$34,802,793
Interest on participant loans2022-07-01$46,283
Interest earned on other investments2022-07-01$24,183
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-07-01$2,075,944
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-07-01$2,307,279
Net investment gain/loss from pooled separate accounts2022-07-01$4,656,237
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-07-01No
Was there a failure to transmit to the plan any participant contributions2022-07-01Yes
Has the plan failed to provide any benefit when due under the plan2022-07-01No
Contributions received in cash from employer2022-07-01$1,186,318
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-07-01$4,768,330
Contract administrator fees2022-07-01$7,350
Did the plan have assets held for investment2022-07-01Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-07-01No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-07-01No
Opinion of an independent qualified public accountant for this plan2022-07-011
Accountancy firm name2022-07-01MOSS ADAMS LLP
Accountancy firm EIN2022-07-01910189318
Total unrealized appreciation/depreciation of assets2022-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-06-30$0
Total income from all sources (including contributions)2022-06-30$-4,013,146
Total loss/gain on sale of assets2022-06-30$0
Total of all expenses incurred2022-06-30$3,833,727
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-06-30$3,530,050
Expenses. Certain deemed distributions of participant loans2022-06-30$296,447
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-06-30$3,914,328
Value of total assets at end of year2022-06-30$38,051,236
Value of total assets at beginning of year2022-06-30$45,898,109
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-06-30$7,230
Total interest from all sources2022-06-30$66,954
Total dividends received (eg from common stock, registered investment company shares)2022-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-06-30No
Was this plan covered by a fidelity bond2022-06-30Yes
Value of fidelity bond cover2022-06-30$500,000
If this is an individual account plan, was there a blackout period2022-06-30No
Were there any nonexempt tranactions with any party-in-interest2022-06-30No
Contributions received from participants2022-06-30$2,003,664
Participant contributions at end of year2022-06-30$941,164
Participant contributions at beginning of year2022-06-30$1,202,509
Participant contributions at end of year2022-06-30$0
Participant contributions at beginning of year2022-06-30$9,315
Income. Received or receivable in cash from other sources (including rollovers)2022-06-30$827,909
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-06-30No
Value of net income/loss2022-06-30$-7,846,873
Value of net assets at end of year (total assets less liabilities)2022-06-30$38,051,236
Value of net assets at beginning of year (total assets less liabilities)2022-06-30$45,898,109
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2022-06-30No
Were any leases to which the plan was party in default or uncollectible2022-06-30No
Value of interest in pooled separate accounts at end of year2022-06-30$34,802,793
Value of interest in pooled separate accounts at beginning of year2022-06-30$42,458,268
Interest on participant loans2022-06-30$44,724
Interest earned on other investments2022-06-30$22,230
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-06-30$2,307,279
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-06-30$2,222,393
Net investment gain/loss from pooled separate accounts2022-06-30$-7,994,428
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-06-30No
Was there a failure to transmit to the plan any participant contributions2022-06-30Yes
Has the plan failed to provide any benefit when due under the plan2022-06-30No
Contributions received in cash from employer2022-06-30$1,082,755
Employer contributions (assets) at end of year2022-06-30$0
Employer contributions (assets) at beginning of year2022-06-30$5,624
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-06-30$3,530,050
Contract administrator fees2022-06-30$7,230
Did the plan have assets held for investment2022-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-06-30No
Opinion of an independent qualified public accountant for this plan2022-06-30Unqualified
Accountancy firm name2022-06-30MOSS ADAMS LLP
Accountancy firm EIN2022-06-30910189318
2021 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-06-30$0
Total income from all sources (including contributions)2021-06-30$16,904,709
Total loss/gain on sale of assets2021-06-30$0
Total of all expenses incurred2021-06-30$5,075,408
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-06-30$4,941,759
Expenses. Certain deemed distributions of participant loans2021-06-30$125,159
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-06-30$4,627,680
Value of total assets at end of year2021-06-30$45,898,109
Value of total assets at beginning of year2021-06-30$34,068,808
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-06-30$8,490
Total interest from all sources2021-06-30$85,922
Total dividends received (eg from common stock, registered investment company shares)2021-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-06-30No
Was this plan covered by a fidelity bond2021-06-30Yes
Value of fidelity bond cover2021-06-30$500,000
If this is an individual account plan, was there a blackout period2021-06-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-06-30$0
Were there any nonexempt tranactions with any party-in-interest2021-06-30No
Contributions received from participants2021-06-30$1,871,602
Participant contributions at end of year2021-06-30$1,202,509
Participant contributions at beginning of year2021-06-30$1,075,148
Participant contributions at end of year2021-06-30$9,315
Participant contributions at beginning of year2021-06-30$8,325
Income. Received or receivable in cash from other sources (including rollovers)2021-06-30$1,724,430
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-06-30No
Value of net income/loss2021-06-30$11,829,301
Value of net assets at end of year (total assets less liabilities)2021-06-30$45,898,109
Value of net assets at beginning of year (total assets less liabilities)2021-06-30$34,068,808
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2021-06-30No
Were any leases to which the plan was party in default or uncollectible2021-06-30No
Value of interest in pooled separate accounts at end of year2021-06-30$42,458,268
Value of interest in pooled separate accounts at beginning of year2021-06-30$30,849,601
Interest on participant loans2021-06-30$59,154
Interest earned on other investments2021-06-30$26,768
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-06-30$2,222,393
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-06-30$2,130,216
Net investment gain/loss from pooled separate accounts2021-06-30$12,191,107
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-06-30No
Was there a failure to transmit to the plan any participant contributions2021-06-30No
Has the plan failed to provide any benefit when due under the plan2021-06-30No
Contributions received in cash from employer2021-06-30$1,031,648
Employer contributions (assets) at end of year2021-06-30$5,624
Employer contributions (assets) at beginning of year2021-06-30$5,518
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-06-30$4,941,759
Contract administrator fees2021-06-30$8,490
Did the plan have assets held for investment2021-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-06-30No
Opinion of an independent qualified public accountant for this plan2021-06-30Disclaimer
Accountancy firm name2021-06-30MOSS ADAMS LLP
Accountancy firm EIN2021-06-30910189318
2020 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-06-30$0
Total income from all sources (including contributions)2020-06-30$3,596,489
Total loss/gain on sale of assets2020-06-30$0
Total of all expenses incurred2020-06-30$2,900,188
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-06-30$2,817,689
Expenses. Certain deemed distributions of participant loans2020-06-30$63,493
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-06-30$2,421,973
Value of total assets at end of year2020-06-30$34,068,808
Value of total assets at beginning of year2020-06-30$33,372,507
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-06-30$19,006
Total interest from all sources2020-06-30$93,641
Total dividends received (eg from common stock, registered investment company shares)2020-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-06-30No
Was this plan covered by a fidelity bond2020-06-30Yes
Value of fidelity bond cover2020-06-30$500,000
If this is an individual account plan, was there a blackout period2020-06-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-06-30$0
Were there any nonexempt tranactions with any party-in-interest2020-06-30No
Contributions received from participants2020-06-30$1,553,144
Participant contributions at end of year2020-06-30$1,075,148
Participant contributions at beginning of year2020-06-30$1,092,258
Participant contributions at end of year2020-06-30$8,325
Participant contributions at beginning of year2020-06-30$44,849
Income. Received or receivable in cash from other sources (including rollovers)2020-06-30$14,162
Other income not declared elsewhere2020-06-30$5,155
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-06-30No
Value of net income/loss2020-06-30$696,301
Value of net assets at end of year (total assets less liabilities)2020-06-30$34,068,808
Value of net assets at beginning of year (total assets less liabilities)2020-06-30$33,372,507
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2020-06-30No
Were any leases to which the plan was party in default or uncollectible2020-06-30No
Value of interest in pooled separate accounts at end of year2020-06-30$30,849,601
Value of interest in pooled separate accounts at beginning of year2020-06-30$29,899,870
Interest on participant loans2020-06-30$60,190
Interest earned on other investments2020-06-30$33,451
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-06-30$2,130,216
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-06-30$2,312,694
Net investment gain/loss from pooled separate accounts2020-06-30$1,075,720
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-06-30No
Was there a failure to transmit to the plan any participant contributions2020-06-30No
Has the plan failed to provide any benefit when due under the plan2020-06-30No
Contributions received in cash from employer2020-06-30$854,667
Employer contributions (assets) at end of year2020-06-30$5,518
Employer contributions (assets) at beginning of year2020-06-30$22,836
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-06-30$2,817,689
Contract administrator fees2020-06-30$19,006
Did the plan have assets held for investment2020-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-06-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2020-06-30Yes
Opinion of an independent qualified public accountant for this plan2020-06-30Disclaimer
Accountancy firm name2020-06-30MOSS ADAMS LLP
Accountancy firm EIN2020-06-30910189318
2019 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-06-30$0
Total income from all sources (including contributions)2019-06-30$4,383,365
Total loss/gain on sale of assets2019-06-30$0
Total of all expenses incurred2019-06-30$3,855,116
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-06-30$3,721,748
Expenses. Certain deemed distributions of participant loans2019-06-30$105,049
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-06-30$2,775,418
Value of total assets at end of year2019-06-30$33,372,507
Value of total assets at beginning of year2019-06-30$32,844,258
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-06-30$28,319
Total interest from all sources2019-06-30$95,621
Total dividends received (eg from common stock, registered investment company shares)2019-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-06-30No
Was this plan covered by a fidelity bond2019-06-30Yes
Value of fidelity bond cover2019-06-30$500,000
If this is an individual account plan, was there a blackout period2019-06-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-06-30$0
Were there any nonexempt tranactions with any party-in-interest2019-06-30No
Contributions received from participants2019-06-30$1,567,926
Participant contributions at end of year2019-06-30$1,092,258
Participant contributions at beginning of year2019-06-30$1,106,808
Participant contributions at end of year2019-06-30$44,849
Participant contributions at beginning of year2019-06-30$22,241
Income. Received or receivable in cash from other sources (including rollovers)2019-06-30$401,451
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-06-30No
Value of net income/loss2019-06-30$528,249
Value of net assets at end of year (total assets less liabilities)2019-06-30$33,372,507
Value of net assets at beginning of year (total assets less liabilities)2019-06-30$32,844,258
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2019-06-30No
Were any leases to which the plan was party in default or uncollectible2019-06-30No
Value of interest in pooled separate accounts at end of year2019-06-30$29,899,870
Value of interest in pooled separate accounts at beginning of year2019-06-30$29,406,910
Interest on participant loans2019-06-30$54,219
Interest earned on other investments2019-06-30$41,402
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-06-30$2,312,694
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-06-30$2,296,921
Net investment gain/loss from pooled separate accounts2019-06-30$1,512,326
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-06-30No
Was there a failure to transmit to the plan any participant contributions2019-06-30No
Has the plan failed to provide any benefit when due under the plan2019-06-30No
Contributions received in cash from employer2019-06-30$806,041
Employer contributions (assets) at end of year2019-06-30$22,836
Employer contributions (assets) at beginning of year2019-06-30$11,378
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-06-30$3,721,748
Contract administrator fees2019-06-30$28,319
Did the plan have assets held for investment2019-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-06-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-06-30Yes
Opinion of an independent qualified public accountant for this plan2019-06-30Disclaimer
Accountancy firm name2019-06-30MOSS ADAMS LLP
Accountancy firm EIN2019-06-30910189318
2018 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-06-30$0
Total income from all sources (including contributions)2018-06-30$5,976,375
Total loss/gain on sale of assets2018-06-30$0
Total of all expenses incurred2018-06-30$1,915,371
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-06-30$1,852,099
Expenses. Certain deemed distributions of participant loans2018-06-30$53,102
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-06-30$2,342,747
Value of total assets at end of year2018-06-30$32,844,258
Value of total assets at beginning of year2018-06-30$28,783,254
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-06-30$10,170
Total interest from all sources2018-06-30$80,248
Total dividends received (eg from common stock, registered investment company shares)2018-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-06-30No
Was this plan covered by a fidelity bond2018-06-30Yes
Value of fidelity bond cover2018-06-30$500,000
If this is an individual account plan, was there a blackout period2018-06-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-06-30$0
Were there any nonexempt tranactions with any party-in-interest2018-06-30No
Contributions received from participants2018-06-30$1,562,824
Participant contributions at end of year2018-06-30$1,106,808
Participant contributions at beginning of year2018-06-30$944,181
Participant contributions at end of year2018-06-30$22,241
Participant contributions at beginning of year2018-06-30$43,832
Income. Received or receivable in cash from other sources (including rollovers)2018-06-30$3,837
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-06-30No
Value of net income/loss2018-06-30$4,061,004
Value of net assets at end of year (total assets less liabilities)2018-06-30$32,844,258
Value of net assets at beginning of year (total assets less liabilities)2018-06-30$28,783,254
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2018-06-30No
Were any leases to which the plan was party in default or uncollectible2018-06-30No
Value of interest in pooled separate accounts at end of year2018-06-30$29,406,910
Value of interest in pooled separate accounts at beginning of year2018-06-30$25,525,518
Interest on participant loans2018-06-30$45,045
Interest earned on other investments2018-06-30$35,203
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2018-06-30$2,296,921
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-06-30$2,248,768
Net investment gain/loss from pooled separate accounts2018-06-30$3,553,380
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-06-30No
Was there a failure to transmit to the plan any participant contributions2018-06-30No
Has the plan failed to provide any benefit when due under the plan2018-06-30No
Contributions received in cash from employer2018-06-30$776,086
Employer contributions (assets) at end of year2018-06-30$11,378
Employer contributions (assets) at beginning of year2018-06-30$20,955
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-06-30$1,852,099
Contract administrator fees2018-06-30$10,170
Did the plan have assets held for investment2018-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-06-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-06-30Yes
Opinion of an independent qualified public accountant for this plan2018-06-30Disclaimer
Accountancy firm name2018-06-30MOSS ADAMS LLP
Accountancy firm EIN2018-06-30910189318
2017 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-06-30$0
Total income from all sources (including contributions)2017-06-30$6,201,617
Total loss/gain on sale of assets2017-06-30$0
Total of all expenses incurred2017-06-30$2,436,188
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-06-30$2,343,801
Expenses. Certain deemed distributions of participant loans2017-06-30$82,877
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-06-30$2,339,878
Value of total assets at end of year2017-06-30$28,783,254
Value of total assets at beginning of year2017-06-30$25,017,825
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-06-30$9,510
Total interest from all sources2017-06-30$79,063
Total dividends received (eg from common stock, registered investment company shares)2017-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-06-30No
Was this plan covered by a fidelity bond2017-06-30Yes
Value of fidelity bond cover2017-06-30$500,000
If this is an individual account plan, was there a blackout period2017-06-30No
Were there any nonexempt tranactions with any party-in-interest2017-06-30No
Contributions received from participants2017-06-30$1,486,771
Participant contributions at end of year2017-06-30$944,181
Participant contributions at beginning of year2017-06-30$1,011,839
Participant contributions at end of year2017-06-30$43,832
Participant contributions at beginning of year2017-06-30$0
Income. Received or receivable in cash from other sources (including rollovers)2017-06-30$111,466
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-06-30No
Value of net income/loss2017-06-30$3,765,429
Value of net assets at end of year (total assets less liabilities)2017-06-30$28,783,254
Value of net assets at beginning of year (total assets less liabilities)2017-06-30$25,017,825
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2017-06-30No
Were any leases to which the plan was party in default or uncollectible2017-06-30No
Value of interest in pooled separate accounts at end of year2017-06-30$25,525,518
Value of interest in pooled separate accounts at beginning of year2017-06-30$21,794,953
Interest on participant loans2017-06-30$43,811
Interest earned on other investments2017-06-30$35,252
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-06-30$2,248,768
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-06-30$2,211,033
Net investment gain/loss from pooled separate accounts2017-06-30$3,782,676
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-06-30No
Was there a failure to transmit to the plan any participant contributions2017-06-30No
Has the plan failed to provide any benefit when due under the plan2017-06-30No
Contributions received in cash from employer2017-06-30$741,641
Employer contributions (assets) at end of year2017-06-30$20,955
Employer contributions (assets) at beginning of year2017-06-30$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-06-30$2,343,801
Contract administrator fees2017-06-30$9,510
Did the plan have assets held for investment2017-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-06-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-06-30Yes
Opinion of an independent qualified public accountant for this plan2017-06-30Disclaimer
Accountancy firm name2017-06-30MOSS ADAMS LLP
Accountancy firm EIN2017-06-30910189318
2016 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-06-30$0
Total income from all sources (including contributions)2016-06-30$1,529,574
Total loss/gain on sale of assets2016-06-30$0
Total of all expenses incurred2016-06-30$1,923,147
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-06-30$1,830,048
Expenses. Certain deemed distributions of participant loans2016-06-30$41,200
Value of total corrective distributions2016-06-30$463
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-06-30$2,276,513
Value of total assets at end of year2016-06-30$25,017,825
Value of total assets at beginning of year2016-06-30$25,411,398
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-06-30$51,436
Total interest from all sources2016-06-30$78,453
Total dividends received (eg from common stock, registered investment company shares)2016-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-06-30No
Was this plan covered by a fidelity bond2016-06-30Yes
Value of fidelity bond cover2016-06-30$500,000
If this is an individual account plan, was there a blackout period2016-06-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-06-30$0
Were there any nonexempt tranactions with any party-in-interest2016-06-30No
Contributions received from participants2016-06-30$1,419,943
Participant contributions at end of year2016-06-30$1,011,839
Participant contributions at beginning of year2016-06-30$961,658
Income. Received or receivable in cash from other sources (including rollovers)2016-06-30$163,994
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-06-30No
Value of net income/loss2016-06-30$-393,573
Value of net assets at end of year (total assets less liabilities)2016-06-30$25,017,825
Value of net assets at beginning of year (total assets less liabilities)2016-06-30$25,411,398
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2016-06-30No
Were any leases to which the plan was party in default or uncollectible2016-06-30No
Value of interest in pooled separate accounts at end of year2016-06-30$21,794,953
Value of interest in pooled separate accounts at beginning of year2016-06-30$22,224,935
Interest on participant loans2016-06-30$41,586
Interest earned on other investments2016-06-30$36,867
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-06-30$2,211,033
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-06-30$2,224,805
Net investment gain/loss from pooled separate accounts2016-06-30$-825,392
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-06-30No
Was there a failure to transmit to the plan any participant contributions2016-06-30No
Has the plan failed to provide any benefit when due under the plan2016-06-30No
Contributions received in cash from employer2016-06-30$692,576
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-06-30$1,830,048
Contract administrator fees2016-06-30$51,436
Did the plan have assets held for investment2016-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-06-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-06-30Yes
Opinion of an independent qualified public accountant for this plan2016-06-30Disclaimer
Accountancy firm name2016-06-30MOSS ADAMS LLP
Accountancy firm EIN2016-06-30910189318
2015 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-06-30$0
Total income from all sources (including contributions)2015-06-30$2,986,652
Total loss/gain on sale of assets2015-06-30$0
Total of all expenses incurred2015-06-30$1,424,753
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-06-30$1,348,524
Expenses. Certain deemed distributions of participant loans2015-06-30$45,329
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-06-30$2,046,299
Value of total assets at end of year2015-06-30$25,411,398
Value of total assets at beginning of year2015-06-30$23,849,499
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-06-30$30,900
Total interest from all sources2015-06-30$69,494
Total dividends received (eg from common stock, registered investment company shares)2015-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-06-30No
Was this plan covered by a fidelity bond2015-06-30Yes
Value of fidelity bond cover2015-06-30$500,000
If this is an individual account plan, was there a blackout period2015-06-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-06-30$0
Were there any nonexempt tranactions with any party-in-interest2015-06-30No
Contributions received from participants2015-06-30$1,382,139
Participant contributions at end of year2015-06-30$961,658
Participant contributions at beginning of year2015-06-30$774,995
Income. Received or receivable in cash from other sources (including rollovers)2015-06-30$12,755
Other income not declared elsewhere2015-06-30$-33,686
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-06-30No
Value of net income/loss2015-06-30$1,561,899
Value of net assets at end of year (total assets less liabilities)2015-06-30$25,411,398
Value of net assets at beginning of year (total assets less liabilities)2015-06-30$23,849,499
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2015-06-30No
Were any leases to which the plan was party in default or uncollectible2015-06-30No
Value of interest in pooled separate accounts at end of year2015-06-30$22,224,935
Value of interest in pooled separate accounts at beginning of year2015-06-30$21,119,372
Interest on participant loans2015-06-30$33,488
Interest earned on other investments2015-06-30$36,006
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-06-30$2,224,805
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-06-30$1,955,132
Net investment gain/loss from pooled separate accounts2015-06-30$904,545
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-06-30No
Was there a failure to transmit to the plan any participant contributions2015-06-30No
Has the plan failed to provide any benefit when due under the plan2015-06-30No
Contributions received in cash from employer2015-06-30$651,405
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-06-30$1,348,524
Contract administrator fees2015-06-30$30,900
Did the plan have assets held for investment2015-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-06-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-06-30Yes
Opinion of an independent qualified public accountant for this plan2015-06-30Disclaimer
Accountancy firm name2015-06-30MOSS ADAMS LLP
Accountancy firm EIN2015-06-30910189318
2014 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-06-30$0
Total income from all sources (including contributions)2014-06-30$5,833,648
Total loss/gain on sale of assets2014-06-30$0
Total of all expenses incurred2014-06-30$1,180,568
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-06-30$1,164,304
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-06-30$2,026,947
Value of total assets at end of year2014-06-30$23,849,499
Value of total assets at beginning of year2014-06-30$19,196,419
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-06-30$16,264
Total interest from all sources2014-06-30$69,796
Total dividends received (eg from common stock, registered investment company shares)2014-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-06-30No
Was this plan covered by a fidelity bond2014-06-30Yes
Value of fidelity bond cover2014-06-30$500,000
If this is an individual account plan, was there a blackout period2014-06-30Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-06-30$0
Were there any nonexempt tranactions with any party-in-interest2014-06-30No
Contributions received from participants2014-06-30$1,300,546
Participant contributions at end of year2014-06-30$774,995
Participant contributions at beginning of year2014-06-30$811,063
Income. Received or receivable in cash from other sources (including rollovers)2014-06-30$132,350
Other income not declared elsewhere2014-06-30$144,812
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-06-30No
Value of net income/loss2014-06-30$4,653,080
Value of net assets at end of year (total assets less liabilities)2014-06-30$23,849,499
Value of net assets at beginning of year (total assets less liabilities)2014-06-30$19,196,419
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2014-06-30No
Were any leases to which the plan was party in default or uncollectible2014-06-30No
Value of interest in pooled separate accounts at end of year2014-06-30$21,119,372
Value of interest in pooled separate accounts at beginning of year2014-06-30$17,010,601
Interest on participant loans2014-06-30$29,777
Interest earned on other investments2014-06-30$40,019
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2014-06-30$1,955,132
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-06-30$1,374,755
Net investment gain/loss from pooled separate accounts2014-06-30$3,592,093
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-06-30No
Was there a failure to transmit to the plan any participant contributions2014-06-30No
Has the plan failed to provide any benefit when due under the plan2014-06-30No
Contributions received in cash from employer2014-06-30$594,051
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-06-30$1,164,304
Contract administrator fees2014-06-30$16,264
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32014-06-30Yes
Did the plan have assets held for investment2014-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-06-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-06-30Yes
Opinion of an independent qualified public accountant for this plan2014-06-30Disclaimer
Accountancy firm name2014-06-30MOSS ADAMS LLP
Accountancy firm EIN2014-06-30910189318
2013 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-06-30$0
Total income from all sources (including contributions)2013-06-30$4,206,472
Total loss/gain on sale of assets2013-06-30$0
Total of all expenses incurred2013-06-30$795,192
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-06-30$785,339
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-06-30$1,843,497
Value of total assets at end of year2013-06-30$19,196,419
Value of total assets at beginning of year2013-06-30$15,785,139
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-06-30$9,853
Total interest from all sources2013-06-30$34,595
Total dividends received (eg from common stock, registered investment company shares)2013-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-06-30No
Was this plan covered by a fidelity bond2013-06-30Yes
Value of fidelity bond cover2013-06-30$500,000
If this is an individual account plan, was there a blackout period2013-06-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-06-30$0
Were there any nonexempt tranactions with any party-in-interest2013-06-30No
Contributions received from participants2013-06-30$1,190,892
Participant contributions at end of year2013-06-30$811,063
Participant contributions at beginning of year2013-06-30$801,849
Income. Received or receivable in cash from other sources (including rollovers)2013-06-30$182,358
Other income not declared elsewhere2013-06-30$44,095
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-06-30No
Value of net income/loss2013-06-30$3,411,280
Value of net assets at end of year (total assets less liabilities)2013-06-30$19,196,419
Value of net assets at beginning of year (total assets less liabilities)2013-06-30$15,785,139
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2013-06-30No
Were any leases to which the plan was party in default or uncollectible2013-06-30No
Investment advisory and management fees2013-06-30$689
Value of interest in pooled separate accounts at end of year2013-06-30$17,010,601
Value of interest in pooled separate accounts at beginning of year2013-06-30$13,816,766
Interest on participant loans2013-06-30$34,595
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2013-06-30$1,374,755
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2013-06-30$1,166,524
Net investment gain/loss from pooled separate accounts2013-06-30$2,284,285
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-06-30No
Was there a failure to transmit to the plan any participant contributions2013-06-30No
Has the plan failed to provide any benefit when due under the plan2013-06-30No
Contributions received in cash from employer2013-06-30$470,247
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-06-30$785,339
Contract administrator fees2013-06-30$9,164
Did the plan have assets held for investment2013-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-06-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-06-30Yes
Opinion of an independent qualified public accountant for this plan2013-06-30Disclaimer
Accountancy firm name2013-06-30MOSS ADAMS LLP
Accountancy firm EIN2013-06-30910189318
2012 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-06-30$0
Total income from all sources (including contributions)2012-06-30$1,292,014
Total loss/gain on sale of assets2012-06-30$0
Total of all expenses incurred2012-06-30$1,036,886
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-06-30$1,017,285
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-06-30$1,542,601
Value of total assets at end of year2012-06-30$15,785,139
Value of total assets at beginning of year2012-06-30$15,530,011
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-06-30$19,601
Total interest from all sources2012-06-30$38,082
Total dividends received (eg from common stock, registered investment company shares)2012-06-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-06-30No
Was this plan covered by a fidelity bond2012-06-30Yes
Value of fidelity bond cover2012-06-30$500,000
If this is an individual account plan, was there a blackout period2012-06-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-06-30$0
Were there any nonexempt tranactions with any party-in-interest2012-06-30No
Contributions received from participants2012-06-30$1,147,247
Participant contributions at end of year2012-06-30$801,849
Participant contributions at beginning of year2012-06-30$726,789
Other income not declared elsewhere2012-06-30$37,550
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-06-30No
Value of net income/loss2012-06-30$255,128
Value of net assets at end of year (total assets less liabilities)2012-06-30$15,785,139
Value of net assets at beginning of year (total assets less liabilities)2012-06-30$15,530,011
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2012-06-30No
Were any leases to which the plan was party in default or uncollectible2012-06-30No
Investment advisory and management fees2012-06-30$19,033
Value of interest in pooled separate accounts at end of year2012-06-30$13,816,766
Value of interest in pooled separate accounts at beginning of year2012-06-30$13,745,916
Interest on participant loans2012-06-30$38,082
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2012-06-30$1,166,524
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2012-06-30$1,057,306
Net investment gain/loss from pooled separate accounts2012-06-30$-326,219
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-06-30No
Was there a failure to transmit to the plan any participant contributions2012-06-30No
Has the plan failed to provide any benefit when due under the plan2012-06-30No
Contributions received in cash from employer2012-06-30$395,354
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-06-30$1,017,285
Contract administrator fees2012-06-30$568
Did the plan have assets held for investment2012-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-06-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-06-30Yes
Opinion of an independent qualified public accountant for this plan2012-06-30Disclaimer
Accountancy firm name2012-06-30MOSS ADAMS
Accountancy firm EIN2012-06-30910189318
2011 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-06-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-06-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-06-30$0
Total income from all sources (including contributions)2011-06-30$4,594,428
Total loss/gain on sale of assets2011-06-30$0
Total of all expenses incurred2011-06-30$743,583
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-06-30$735,256
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-06-30$1,615,938
Value of total assets at end of year2011-06-30$15,530,011
Value of total assets at beginning of year2011-06-30$11,679,166
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-06-30$8,327
Total interest from all sources2011-06-30$51,062
Total dividends received (eg from common stock, registered investment company shares)2011-06-30$66,634
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-06-30No
Total dividends received from registered investment company shares (eg mutual funds)2011-06-30$66,634
Was this plan covered by a fidelity bond2011-06-30Yes
Value of fidelity bond cover2011-06-30$500,000
If this is an individual account plan, was there a blackout period2011-06-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-06-30$0
Were there any nonexempt tranactions with any party-in-interest2011-06-30No
Contributions received from participants2011-06-30$1,141,476
Participant contributions at end of year2011-06-30$726,789
Participant contributions at beginning of year2011-06-30$716,880
Participant contributions at beginning of year2011-06-30$34,285
Income. Received or receivable in cash from other sources (including rollovers)2011-06-30$15,021
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2011-06-30$226
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-06-30No
Value of net income/loss2011-06-30$3,850,845
Value of net assets at end of year (total assets less liabilities)2011-06-30$15,530,011
Value of net assets at beginning of year (total assets less liabilities)2011-06-30$11,679,166
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-06-30No
Were any loans by the plan or fixed income obligations due to the plan in default2011-06-30No
Were any leases to which the plan was party in default or uncollectible2011-06-30No
Value of interest in pooled separate accounts at end of year2011-06-30$13,745,916
Value of interest in pooled separate accounts at beginning of year2011-06-30$10,616,717
Interest on participant loans2011-06-30$34,915
Interest earned on other investments2011-06-30$1,469
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-06-30$14,678
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2011-06-30$1,057,306
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2011-06-30$297,699
Net investment gain/loss from pooled separate accounts2011-06-30$2,860,794
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-06-30No
Was there a failure to transmit to the plan any participant contributions2011-06-30No
Has the plan failed to provide any benefit when due under the plan2011-06-30No
Contributions received in cash from employer2011-06-30$459,441
Employer contributions (assets) at beginning of year2011-06-30$13,585
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-06-30$735,030
Contract administrator fees2011-06-30$8,327
Did the plan have assets held for investment2011-06-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-06-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-06-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-06-30Yes
Opinion of an independent qualified public accountant for this plan2011-06-30Disclaimer
Accountancy firm name2011-06-30MOSS ADAMS, LLP
Accountancy firm EIN2011-06-30910189318
2010 : NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-06-30$0

Form 5500 Responses for NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST

2023: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2023 form 5500 responses
2023-07-01Type of plan entitySingle employer plan
2023-07-01Submission has been amendedNo
2023-07-01This submission is the final filingNo
2023-07-01This return/report is a short plan year return/report (less than 12 months)No
2023-07-01Plan is a collectively bargained planNo
2023-07-01Plan funding arrangement – InsuranceYes
2023-07-01Plan funding arrangement – TrustYes
2023-07-01Plan benefit arrangement – InsuranceYes
2023-07-01Plan benefit arrangement - TrustYes
2022: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2022 form 5500 responses
2022-07-01Type of plan entitySingle employer plan
2022-07-01Submission has been amendedNo
2022-07-01This submission is the final filingNo
2022-07-01This return/report is a short plan year return/report (less than 12 months)No
2022-07-01Plan is a collectively bargained planNo
2022-07-01Plan funding arrangement – InsuranceYes
2022-07-01Plan funding arrangement – TrustYes
2022-07-01Plan benefit arrangement – InsuranceYes
2022-07-01Plan benefit arrangement - TrustYes
2021: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2021 form 5500 responses
2021-07-01Type of plan entitySingle employer plan
2021-07-01Submission has been amendedNo
2021-07-01This submission is the final filingNo
2021-07-01This return/report is a short plan year return/report (less than 12 months)No
2021-07-01Plan is a collectively bargained planNo
2021-07-01Plan funding arrangement – InsuranceYes
2021-07-01Plan funding arrangement – TrustYes
2021-07-01Plan benefit arrangement – InsuranceYes
2021-07-01Plan benefit arrangement - TrustYes
2020: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2020 form 5500 responses
2020-07-01Type of plan entitySingle employer plan
2020-07-01Submission has been amendedNo
2020-07-01This submission is the final filingNo
2020-07-01This return/report is a short plan year return/report (less than 12 months)No
2020-07-01Plan is a collectively bargained planNo
2020-07-01Plan funding arrangement – InsuranceYes
2020-07-01Plan funding arrangement – TrustYes
2020-07-01Plan benefit arrangement – InsuranceYes
2020-07-01Plan benefit arrangement - TrustYes
2019: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2019 form 5500 responses
2019-07-01Type of plan entitySingle employer plan
2019-07-01Submission has been amendedNo
2019-07-01This submission is the final filingNo
2019-07-01This return/report is a short plan year return/report (less than 12 months)No
2019-07-01Plan is a collectively bargained planNo
2019-07-01Plan funding arrangement – InsuranceYes
2019-07-01Plan funding arrangement – TrustYes
2019-07-01Plan benefit arrangement – InsuranceYes
2019-07-01Plan benefit arrangement - TrustYes
2017: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2017 form 5500 responses
2017-07-01Type of plan entitySingle employer plan
2017-07-01Submission has been amendedNo
2017-07-01This submission is the final filingNo
2017-07-01This return/report is a short plan year return/report (less than 12 months)No
2017-07-01Plan is a collectively bargained planNo
2017-07-01Plan funding arrangement – InsuranceYes
2017-07-01Plan funding arrangement – TrustYes
2017-07-01Plan benefit arrangement – InsuranceYes
2017-07-01Plan benefit arrangement - TrustYes
2016: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2016 form 5500 responses
2016-07-01Type of plan entitySingle employer plan
2016-07-01Submission has been amendedNo
2016-07-01This submission is the final filingNo
2016-07-01This return/report is a short plan year return/report (less than 12 months)No
2016-07-01Plan is a collectively bargained planNo
2016-07-01Plan funding arrangement – InsuranceYes
2016-07-01Plan funding arrangement – TrustYes
2016-07-01Plan benefit arrangement – InsuranceYes
2016-07-01Plan benefit arrangement - TrustYes
2015: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2015 form 5500 responses
2015-07-01Type of plan entitySingle employer plan
2015-07-01Submission has been amendedNo
2015-07-01This submission is the final filingNo
2015-07-01This return/report is a short plan year return/report (less than 12 months)No
2015-07-01Plan is a collectively bargained planNo
2015-07-01Plan funding arrangement – InsuranceYes
2015-07-01Plan funding arrangement – TrustYes
2015-07-01Plan benefit arrangement – InsuranceYes
2015-07-01Plan benefit arrangement - TrustYes
2014: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2014 form 5500 responses
2014-07-01Type of plan entitySingle employer plan
2014-07-01Submission has been amendedNo
2014-07-01This submission is the final filingNo
2014-07-01This return/report is a short plan year return/report (less than 12 months)No
2014-07-01Plan is a collectively bargained planNo
2014-07-01Plan funding arrangement – InsuranceYes
2014-07-01Plan funding arrangement – TrustYes
2014-07-01Plan benefit arrangement – InsuranceYes
2014-07-01Plan benefit arrangement - TrustYes
2013: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2013 form 5500 responses
2013-07-01Type of plan entitySingle employer plan
2013-07-01Submission has been amendedNo
2013-07-01This submission is the final filingNo
2013-07-01This return/report is a short plan year return/report (less than 12 months)No
2013-07-01Plan is a collectively bargained planNo
2013-07-01Plan funding arrangement – InsuranceYes
2013-07-01Plan funding arrangement – TrustYes
2013-07-01Plan benefit arrangement – InsuranceYes
2013-07-01Plan benefit arrangement - TrustYes
2012: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2012 form 5500 responses
2012-07-01Type of plan entitySingle employer plan
2012-07-01Submission has been amendedNo
2012-07-01This submission is the final filingNo
2012-07-01This return/report is a short plan year return/report (less than 12 months)No
2012-07-01Plan is a collectively bargained planNo
2012-07-01Plan funding arrangement – InsuranceYes
2012-07-01Plan benefit arrangement – InsuranceYes
2011: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2011 form 5500 responses
2011-07-01Type of plan entitySingle employer plan
2011-07-01Submission has been amendedNo
2011-07-01This submission is the final filingNo
2011-07-01This return/report is a short plan year return/report (less than 12 months)No
2011-07-01Plan is a collectively bargained planNo
2011-07-01Plan funding arrangement – InsuranceYes
2011-07-01Plan benefit arrangement – InsuranceYes
2010: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2010 form 5500 responses
2010-07-01Type of plan entitySingle employer plan
2010-07-01Submission has been amendedNo
2010-07-01This submission is the final filingNo
2010-07-01This return/report is a short plan year return/report (less than 12 months)No
2010-07-01Plan is a collectively bargained planNo
2010-07-01Plan funding arrangement – InsuranceYes
2010-07-01Plan benefit arrangement – InsuranceYes
2009: NEIMAN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN & TRUST 2009 form 5500 responses
2009-07-01Type of plan entitySingle employer plan
2009-07-01Submission has been amendedNo
2009-07-01This submission is the final filingNo
2009-07-01This return/report is a short plan year return/report (less than 12 months)No
2009-07-01Plan is a collectively bargained planNo
2009-07-01Plan funding arrangement – InsuranceYes
2009-07-01Plan benefit arrangement – InsuranceYes

Insurance Providers Used on plan

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract numberGP 27578
Policy instance 1
Insurance contract or identification numberGP 27578
Number of Individuals Covered498
Insurance policy start date2023-07-01
Insurance policy end date2024-06-30
Total amount of commissions paid to insurance brokerUSD $103,231
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract numberGP 27578
Policy instance 1
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract numberGP 27578
Policy instance 1
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract numberGP 27578
Policy instance 1
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract numberGP 27578
Policy instance 1
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract numberGP 27578
Policy instance 1
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract numberGP 27578
Policy instance 1
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract numberGP 27578
Policy instance 1
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract numberGP 27578
Policy instance 2
UNION CENTRAL LIFE INSURANCE CO. (National Association of Insurance Commissioners NAIC id number: 80837 )
Policy contract numberE745371
Policy instance 1
UNION CENTRAL LIFE INSURANCE CO. (National Association of Insurance Commissioners NAIC id number: 80837 )
Policy contract numberE745371
Policy instance 1
UNION CENTRAL LIFE INSURANCE CO. (National Association of Insurance Commissioners NAIC id number: 80837 )
Policy contract numberE745371
Policy instance 1
UNION CENTRAL LIFE INSURANCE CO. (National Association of Insurance Commissioners NAIC id number: 80837 )
Policy contract numberE745371
Policy instance 1

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