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| Plan Name | COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | COIT SERVICES, INC. |
| Employer identification number (EIN): | 941635764 |
| NAIC Classification: | 812320 |
| NAIC Description: | Drycleaning and Laundry Services (except Coin-Operated) |
Additional information about COIT SERVICES, INC.
| Jurisdiction of Incorporation: | Ohio Secretary of State Business Services Division |
| Incorporation Date: | 2007-07-12 |
| Company Identification Number: | 1713174 |
| Legal Registered Office Address: |
FOUR SEAGATE 8TH FL TOLEDO United States of America (USA) 43604 |
More information about COIT SERVICES, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2024-01-01 | JENNI WENGE | |||
| 001 | 2023-01-01 | ||||
| 001 | 2023-01-01 | DOUG KITZMILLER | |||
| 001 | 2022-01-01 | ||||
| 001 | 2022-01-01 | DOUG KITZMILLER | |||
| 001 | 2021-01-01 | ||||
| 001 | 2021-01-01 | DOUG KITZMILLER | |||
| 001 | 2020-01-01 | ||||
| 001 | 2019-01-01 | ||||
| 001 | 2018-01-01 | ||||
| 001 | 2017-01-01 | DOUG KITZMILLER | DOUG KITZMILLER | 2018-10-08 | |
| 001 | 2016-01-01 | DOUG KITZMILLER | DOUG KITZMILLER | 2017-10-13 | |
| 001 | 2015-01-01 | DOUG KITZMILLER | DOUG KITZMILLER | 2016-10-11 | |
| 001 | 2014-01-01 | DOUG KITZMILLER | DOUG KITZMILLER | 2015-10-13 | |
| 001 | 2013-01-01 | DOUG KITZMILLER | DOUG KITZMILLER | 2014-10-13 | |
| 001 | 2012-01-01 | DOUG KITZMILLER | DOUG KITZMILLER | 2013-10-02 | |
| 001 | 2011-01-01 | DOUG KITZMILLER | DOUG KITZMILLER | 2012-10-14 | |
| 001 | 2010-01-01 | JUDY DAVIS | |||
| 001 | 2009-01-01 | JUDY DAVIS |
| Measure | Date | Value |
|---|---|---|
| 2023: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2023 401k membership | ||
| Total participants, beginning-of-year | 2023-01-01 | 431 |
| Total number of active participants reported on line 7a of the Form 5500 | 2023-01-01 | 197 |
| Number of retired or separated participants receiving benefits | 2023-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2023-01-01 | 156 |
| Total of all active and inactive participants | 2023-01-01 | 353 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2023-01-01 | 0 |
| Total participants | 2023-01-01 | 353 |
| Number of participants with account balances | 2023-01-01 | 280 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2023-01-01 | 7 |
| 2022: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2022 401k membership | ||
| Total participants, beginning-of-year | 2022-01-01 | 446 |
| Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 210 |
| Number of retired or separated participants receiving benefits | 2022-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 199 |
| Total of all active and inactive participants | 2022-01-01 | 409 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 0 |
| Total participants | 2022-01-01 | 409 |
| Number of participants with account balances | 2022-01-01 | 341 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 16 |
| 2021: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2021 401k membership | ||
| Total participants, beginning-of-year | 2021-01-01 | 463 |
| Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 223 |
| Number of retired or separated participants receiving benefits | 2021-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 204 |
| Total of all active and inactive participants | 2021-01-01 | 427 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
| Total participants | 2021-01-01 | 427 |
| Number of participants with account balances | 2021-01-01 | 354 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 11 |
| 2020: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2020 401k membership | ||
| Total participants, beginning-of-year | 2020-01-01 | 484 |
| Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 242 |
| Number of retired or separated participants receiving benefits | 2020-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 208 |
| Total of all active and inactive participants | 2020-01-01 | 450 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
| Total participants | 2020-01-01 | 450 |
| Number of participants with account balances | 2020-01-01 | 361 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 21 |
| 2019: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2019 401k membership | ||
| Total participants, beginning-of-year | 2019-01-01 | 496 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 276 |
| Number of retired or separated participants receiving benefits | 2019-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 182 |
| Total of all active and inactive participants | 2019-01-01 | 458 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
| Total participants | 2019-01-01 | 458 |
| Number of participants with account balances | 2019-01-01 | 355 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 13 |
| 2018: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2018 401k membership | ||
| Total participants, beginning-of-year | 2018-01-01 | 509 |
| Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 303 |
| Number of retired or separated participants receiving benefits | 2018-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 125 |
| Total of all active and inactive participants | 2018-01-01 | 428 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
| Total participants | 2018-01-01 | 428 |
| Number of participants with account balances | 2018-01-01 | 373 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 71 |
| 2017: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2017 401k membership | ||
| Total participants, beginning-of-year | 2017-01-01 | 558 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 344 |
| Number of retired or separated participants receiving benefits | 2017-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 165 |
| Total of all active and inactive participants | 2017-01-01 | 509 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
| Total participants | 2017-01-01 | 509 |
| Number of participants with account balances | 2017-01-01 | 391 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 27 |
| 2016: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2016 401k membership | ||
| Total participants, beginning-of-year | 2016-01-01 | 557 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 365 |
| Number of retired or separated participants receiving benefits | 2016-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 153 |
| Total of all active and inactive participants | 2016-01-01 | 518 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 0 |
| Total participants | 2016-01-01 | 518 |
| Number of participants with account balances | 2016-01-01 | 374 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 30 |
| 2015: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2015 401k membership | ||
| Total participants, beginning-of-year | 2015-01-01 | 529 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 385 |
| Number of retired or separated participants receiving benefits | 2015-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 120 |
| Total of all active and inactive participants | 2015-01-01 | 505 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
| Total participants | 2015-01-01 | 505 |
| Number of participants with account balances | 2015-01-01 | 352 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 34 |
| 2014: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2014 401k membership | ||
| Total participants, beginning-of-year | 2014-01-01 | 507 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 417 |
| Number of retired or separated participants receiving benefits | 2014-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 112 |
| Total of all active and inactive participants | 2014-01-01 | 529 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
| Total participants | 2014-01-01 | 529 |
| Number of participants with account balances | 2014-01-01 | 346 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 25 |
| 2013: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2013 401k membership | ||
| Total participants, beginning-of-year | 2013-01-01 | 445 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 404 |
| Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 103 |
| Total of all active and inactive participants | 2013-01-01 | 507 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
| Total participants | 2013-01-01 | 507 |
| Number of participants with account balances | 2013-01-01 | 326 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 32 |
| 2012: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2012 401k membership | ||
| Total participants, beginning-of-year | 2012-01-01 | 488 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 358 |
| Number of retired or separated participants receiving benefits | 2012-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 87 |
| Total of all active and inactive participants | 2012-01-01 | 445 |
| Total participants | 2012-01-01 | 445 |
| Number of participants with account balances | 2012-01-01 | 298 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 31 |
| 2011: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2011 401k membership | ||
| Total participants, beginning-of-year | 2011-01-01 | 536 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 321 |
| Number of retired or separated participants receiving benefits | 2011-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 167 |
| Total of all active and inactive participants | 2011-01-01 | 488 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 0 |
| Total participants | 2011-01-01 | 488 |
| Number of participants with account balances | 2011-01-01 | 359 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 17 |
| 2010: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2010 401k membership | ||
| Total participants, beginning-of-year | 2010-01-01 | 583 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 374 |
| Number of retired or separated participants receiving benefits | 2010-01-01 | 1 |
| Number of other retired or separated participants entitled to future benefits | 2010-01-01 | 161 |
| Total of all active and inactive participants | 2010-01-01 | 536 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 0 |
| Total participants | 2010-01-01 | 536 |
| Number of participants with account balances | 2010-01-01 | 339 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 90 |
| 2009: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2009 401k membership | ||
| Total participants, beginning-of-year | 2009-01-01 | 625 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 424 |
| Number of retired or separated participants receiving benefits | 2009-01-01 | 4 |
| Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 150 |
| Total of all active and inactive participants | 2009-01-01 | 578 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
| Total participants | 2009-01-01 | 578 |
| Number of participants with account balances | 2009-01-01 | 332 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 118 |
| Measure | Date | Value |
|---|---|---|
| 2023 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2023 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Expenses. Interest paid | 2023-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,233,993 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,580,206 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,508,776 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $560,629 |
| Value of total assets at end of year | 2023-12-31 | $11,239,680 |
| Value of total assets at beginning of year | 2023-12-31 | $10,585,893 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $71,430 |
| Total interest from all sources | 2023-12-31 | $205,594 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $509,158 |
| Participant contributions at end of year | 2023-12-31 | $85,903 |
| Participant contributions at beginning of year | 2023-12-31 | $52,079 |
| Participant contributions at end of year | 2023-12-31 | $1,393 |
| Participant contributions at beginning of year | 2023-12-31 | $3,469 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $8,923 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $653,787 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $11,239,680 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $10,585,893 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $21,123 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $5,945,035 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $5,542,011 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $0 |
| Interest on participant loans | 2023-12-31 | $5,072 |
| Interest earned on other investments | 2023-12-31 | $200,522 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $3,793,043 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $3,521,125 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $1,414,167 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $1,466,908 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,195,852 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $271,918 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $42,548 |
| Employer contributions (assets) at end of year | 2023-12-31 | $139 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $301 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,508,776 |
| Contract administrator fees | 2023-12-31 | $13,386 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | CBIZ CPAS P.C. |
| Accountancy firm EIN | 2023-12-31 | 431947695 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,233,993 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,580,206 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,508,776 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $560,629 |
| Value of total assets at end of year | 2023-01-01 | $11,239,680 |
| Value of total assets at beginning of year | 2023-01-01 | $10,585,893 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $71,430 |
| Total interest from all sources | 2023-01-01 | $205,594 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $509,158 |
| Participant contributions at end of year | 2023-01-01 | $85,903 |
| Participant contributions at beginning of year | 2023-01-01 | $52,079 |
| Participant contributions at end of year | 2023-01-01 | $1,393 |
| Participant contributions at beginning of year | 2023-01-01 | $3,469 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $8,923 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $653,787 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $11,239,680 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $10,585,893 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $21,123 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $5,945,035 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $5,542,011 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $0 |
| Interest on participant loans | 2023-01-01 | $5,072 |
| Interest earned on other investments | 2023-01-01 | $200,522 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $3,793,043 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $3,521,125 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $1,414,167 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $1,466,908 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,195,852 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $271,918 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $42,548 |
| Employer contributions (assets) at end of year | 2023-01-01 | $139 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $301 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,508,776 |
| Contract administrator fees | 2023-01-01 | $13,386 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | CBIZ CPAS P.C. |
| Accountancy firm EIN | 2023-01-01 | 431947695 |
| 2022 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2022 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,182,329 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $909,814 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $839,432 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $614,602 |
| Value of total assets at end of year | 2022-12-31 | $10,585,893 |
| Value of total assets at beginning of year | 2022-12-31 | $12,678,036 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $70,382 |
| Total interest from all sources | 2022-12-31 | $239,733 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $576,055 |
| Participant contributions at end of year | 2022-12-31 | $52,079 |
| Participant contributions at beginning of year | 2022-12-31 | $55,790 |
| Participant contributions at end of year | 2022-12-31 | $3,469 |
| Participant contributions at beginning of year | 2022-12-31 | $2,111 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $0 |
| Other income not declared elsewhere | 2022-12-31 | $0 |
| Administrative expenses (other) incurred | 2022-12-31 | $4,788 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,092,143 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $10,585,893 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $12,678,036 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $22,422 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $5,542,011 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $10,777,794 |
| Interest on participant loans | 2022-12-31 | $4,119 |
| Interest earned on other investments | 2022-12-31 | $235,614 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $3,521,125 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $1,466,908 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $1,842,174 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,229,703 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-718,709 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-88,252 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $38,547 |
| Employer contributions (assets) at end of year | 2022-12-31 | $301 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $167 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $839,432 |
| Contract administrator fees | 2022-12-31 | $43,172 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MAYER HOFFMAN MCCANN PC . |
| Accountancy firm EIN | 2022-12-31 | 431947695 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,182,329 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $909,814 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $839,432 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $614,602 |
| Value of total assets at end of year | 2022-01-01 | $10,585,893 |
| Value of total assets at beginning of year | 2022-01-01 | $12,678,036 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $70,382 |
| Total interest from all sources | 2022-01-01 | $239,733 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $576,055 |
| Participant contributions at end of year | 2022-01-01 | $52,079 |
| Participant contributions at beginning of year | 2022-01-01 | $55,790 |
| Participant contributions at end of year | 2022-01-01 | $3,469 |
| Participant contributions at beginning of year | 2022-01-01 | $2,111 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $0 |
| Other income not declared elsewhere | 2022-01-01 | $0 |
| Administrative expenses (other) incurred | 2022-01-01 | $4,788 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,092,143 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $10,585,893 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $12,678,036 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $22,422 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $5,542,011 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $10,777,794 |
| Interest on participant loans | 2022-01-01 | $4,119 |
| Interest earned on other investments | 2022-01-01 | $235,614 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $3,521,125 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $1,466,908 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $1,842,174 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,229,703 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-718,709 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-88,252 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $38,547 |
| Employer contributions (assets) at end of year | 2022-01-01 | $301 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $167 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $839,432 |
| Contract administrator fees | 2022-01-01 | $43,172 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MAYER HOFFMAN MCCANN PC . |
| Accountancy firm EIN | 2022-01-01 | 431947695 |
| 2021 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2021 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,929,473 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $702,674 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $607,152 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $544,536 |
| Value of total assets at end of year | 2021-12-31 | $12,678,036 |
| Value of total assets at beginning of year | 2021-12-31 | $11,451,237 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $95,522 |
| Total interest from all sources | 2021-12-31 | $719,963 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $506,405 |
| Participant contributions at end of year | 2021-12-31 | $55,790 |
| Participant contributions at beginning of year | 2021-12-31 | $78,302 |
| Participant contributions at end of year | 2021-12-31 | $2,111 |
| Participant contributions at beginning of year | 2021-12-31 | $3,903 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $0 |
| Administrative expenses (other) incurred | 2021-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $1,226,799 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $12,678,036 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $11,451,237 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $23,566 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $10,777,794 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $9,383,242 |
| Interest on participant loans | 2021-12-31 | $5,010 |
| Interest earned on other investments | 2021-12-31 | $714,953 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $1,842,174 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $1,985,416 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $664,974 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $38,131 |
| Employer contributions (assets) at end of year | 2021-12-31 | $167 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $374 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $607,152 |
| Contract administrator fees | 2021-12-31 | $71,956 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | MAYER HOFFMAN MCCANN PC . |
| Accountancy firm EIN | 2021-12-31 | 431947695 |
| 2020 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2020 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,848,456 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $957,228 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $869,316 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $458,104 |
| Value of total assets at end of year | 2020-12-31 | $11,451,237 |
| Value of total assets at beginning of year | 2020-12-31 | $10,560,009 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $87,912 |
| Total interest from all sources | 2020-12-31 | $331,494 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $428,141 |
| Participant contributions at end of year | 2020-12-31 | $78,302 |
| Participant contributions at beginning of year | 2020-12-31 | $141,156 |
| Participant contributions at end of year | 2020-12-31 | $3,903 |
| Participant contributions at beginning of year | 2020-12-31 | $3,440 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $891,228 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $11,451,237 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $10,560,009 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $20,105 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $9,383,242 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $8,776,019 |
| Interest on participant loans | 2020-12-31 | $7,218 |
| Interest earned on other investments | 2020-12-31 | $324,276 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $1,985,416 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,639,126 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $1,058,858 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $29,963 |
| Employer contributions (assets) at end of year | 2020-12-31 | $374 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $268 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $869,316 |
| Contract administrator fees | 2020-12-31 | $67,807 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | SHEA LABAGH DOBBERSTEIN CPA'S INC. |
| Accountancy firm EIN | 2020-12-31 | 942290202 |
| 2019 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2019 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,341,101 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $891,106 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $787,563 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $594,673 |
| Value of total assets at end of year | 2019-12-31 | $10,560,009 |
| Value of total assets at beginning of year | 2019-12-31 | $9,110,014 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $103,543 |
| Total interest from all sources | 2019-12-31 | $488,448 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $11,400 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $552,927 |
| Participant contributions at end of year | 2019-12-31 | $141,156 |
| Participant contributions at beginning of year | 2019-12-31 | $233,554 |
| Participant contributions at end of year | 2019-12-31 | $3,440 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $0 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,449,995 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $10,560,009 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,110,014 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $8,776,019 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $7,431,524 |
| Interest on participant loans | 2019-12-31 | $13,465 |
| Interest earned on other investments | 2019-12-31 | $474,983 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,639,126 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,444,936 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,257,980 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $41,746 |
| Employer contributions (assets) at end of year | 2019-12-31 | $268 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $787,563 |
| Contract administrator fees | 2019-12-31 | $92,143 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | SHEA LABAGH DOBBERSTEIN CPA'S INC. |
| Accountancy firm EIN | 2019-12-31 | 942290202 |
| 2018 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2018 401k financial data | ||
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $241,280 |
| Total of all expenses incurred | 2018-12-31 | $829,012 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $775,071 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $2,377 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $611,420 |
| Value of total assets at end of year | 2018-12-31 | $9,110,014 |
| Value of total assets at beginning of year | 2018-12-31 | $9,697,746 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $51,564 |
| Total interest from all sources | 2018-12-31 | $491,561 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $567,301 |
| Participant contributions at end of year | 2018-12-31 | $233,554 |
| Participant contributions at beginning of year | 2018-12-31 | $233,409 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $7,429 |
| Other income not declared elsewhere | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-587,732 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,110,014 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $9,697,746 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $7,431,524 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $8,076,305 |
| Interest on participant loans | 2018-12-31 | $13,972 |
| Interest earned on other investments | 2018-12-31 | $477,589 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,444,936 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,380,187 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-861,701 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $44,119 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $416 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $775,071 |
| Contract administrator fees | 2018-12-31 | $51,564 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | SHEA LABAGH DOBBERSTEIN CPA'S INC. |
| Accountancy firm EIN | 2018-12-31 | 942290202 |
| 2017 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2017 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,834,770 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $349,702 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $288,172 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $36,700 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $605,483 |
| Value of total assets at end of year | 2017-12-31 | $9,697,746 |
| Value of total assets at beginning of year | 2017-12-31 | $8,212,678 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $24,830 |
| Total interest from all sources | 2017-12-31 | $55,616 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $558,807 |
| Participant contributions at end of year | 2017-12-31 | $233,409 |
| Participant contributions at beginning of year | 2017-12-31 | $237,014 |
| Participant contributions at end of year | 2017-12-31 | $7,429 |
| Participant contributions at beginning of year | 2017-12-31 | $3,917 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $0 |
| Administrative expenses (other) incurred | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,485,068 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $9,697,746 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $8,212,678 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $8,076,305 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $6,437,807 |
| Interest on participant loans | 2017-12-31 | $13,563 |
| Interest earned on other investments | 2017-12-31 | $42,053 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,380,187 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,533,560 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $1,173,671 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $46,676 |
| Employer contributions (assets) at end of year | 2017-12-31 | $416 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $380 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $288,172 |
| Contract administrator fees | 2017-12-31 | $24,830 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | SHEA LABAGH DOBBERSTEIN CPA'S INC. |
| Accountancy firm EIN | 2017-12-31 | 942290202 |
| 2016 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2016 401k financial data | ||
| Total income from all sources (including contributions) | 2016-12-31 | $1,080,291 |
| Total of all expenses incurred | 2016-12-31 | $563,608 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $540,171 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $574,176 |
| Value of total assets at end of year | 2016-12-31 | $8,212,678 |
| Value of total assets at beginning of year | 2016-12-31 | $7,695,995 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $23,437 |
| Total interest from all sources | 2016-12-31 | $52,448 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $513,123 |
| Participant contributions at end of year | 2016-12-31 | $237,014 |
| Participant contributions at beginning of year | 2016-12-31 | $227,254 |
| Participant contributions at end of year | 2016-12-31 | $3,917 |
| Participant contributions at beginning of year | 2016-12-31 | $6,934 |
| Other income not declared elsewhere | 2016-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Income. Non cash contributions | 2016-12-31 | $17,403 |
| Value of net income/loss | 2016-12-31 | $516,683 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $8,212,678 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $7,695,995 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $6,437,807 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $6,162,677 |
| Interest on participant loans | 2016-12-31 | $12,229 |
| Interest earned on other investments | 2016-12-31 | $40,219 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $1,533,560 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $1,298,734 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $453,667 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $43,650 |
| Employer contributions (assets) at end of year | 2016-12-31 | $380 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $396 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $540,171 |
| Contract administrator fees | 2016-12-31 | $23,437 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | SHEA LABAGH DOBBERSTEIN CPA'S INC. |
| Accountancy firm EIN | 2016-12-31 | 942290202 |
| 2015 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2015 401k financial data | ||
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $510,299 |
| Total of all expenses incurred | 2015-12-31 | $834,481 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $810,930 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $597,227 |
| Value of total assets at end of year | 2015-12-31 | $7,695,995 |
| Value of total assets at beginning of year | 2015-12-31 | $8,020,177 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $23,551 |
| Total interest from all sources | 2015-12-31 | $49,063 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $547,576 |
| Participant contributions at end of year | 2015-12-31 | $227,254 |
| Participant contributions at beginning of year | 2015-12-31 | $200,329 |
| Participant contributions at end of year | 2015-12-31 | $6,934 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $4,076 |
| Other income not declared elsewhere | 2015-12-31 | $881 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-324,182 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $7,695,995 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $8,020,177 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $6,162,677 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $6,420,656 |
| Interest on participant loans | 2015-12-31 | $11,164 |
| Interest earned on other investments | 2015-12-31 | $37,899 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $1,298,734 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $1,399,192 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-136,872 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $45,575 |
| Employer contributions (assets) at end of year | 2015-12-31 | $396 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $810,930 |
| Contract administrator fees | 2015-12-31 | $23,551 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | SHEA LABAGH DOBBERSTEIN CPA'S INC. |
| Accountancy firm EIN | 2015-12-31 | 942290202 |
| 2014 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2014 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $942,130 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $401,729 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $376,886 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $544,554 |
| Value of total assets at end of year | 2014-12-31 | $8,020,177 |
| Value of total assets at beginning of year | 2014-12-31 | $7,479,776 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $24,843 |
| Total interest from all sources | 2014-12-31 | $12,399 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $495,341 |
| Participant contributions at end of year | 2014-12-31 | $200,329 |
| Participant contributions at beginning of year | 2014-12-31 | $256,873 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $0 |
| Other income not declared elsewhere | 2014-12-31 | $0 |
| Administrative expenses (other) incurred | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $540,401 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $8,020,177 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $7,479,776 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $6,420,656 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $5,891,862 |
| Interest on participant loans | 2014-12-31 | $12,399 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $1,399,192 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $1,312,729 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $385,177 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $49,213 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $18,312 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $376,886 |
| Contract administrator fees | 2014-12-31 | $24,843 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | SHEA LABAGH DOBBERSTEIN CPA'S INC. |
| Accountancy firm EIN | 2014-12-31 | 942290202 |
| 2013 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2013 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,506,490 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $362,344 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $336,938 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $483,907 |
| Value of total assets at end of year | 2013-12-31 | $7,479,776 |
| Value of total assets at beginning of year | 2013-12-31 | $6,335,630 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $25,406 |
| Total interest from all sources | 2013-12-31 | $10,945 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $444,971 |
| Participant contributions at end of year | 2013-12-31 | $256,873 |
| Participant contributions at beginning of year | 2013-12-31 | $235,008 |
| Participant contributions at beginning of year | 2013-12-31 | $4,678 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $2,453 |
| Administrative expenses (other) incurred | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,144,146 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $7,479,776 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,335,630 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $5,891,862 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $4,817,241 |
| Interest on participant loans | 2013-12-31 | $10,945 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $1,312,729 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $1,259,974 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $1,011,638 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $36,483 |
| Employer contributions (assets) at end of year | 2013-12-31 | $18,312 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $18,729 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $336,938 |
| Contract administrator fees | 2013-12-31 | $25,406 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | SHEA LABAGH DOBBERSTEIN CPA'S INC. |
| Accountancy firm EIN | 2013-12-31 | 942290202 |
| 2012 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2012 401k financial data | ||
| Total transfer of assets from this plan | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $723 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,237,864 |
| Total of all expenses incurred | 2012-12-31 | $456,360 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $434,290 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $586,243 |
| Value of total assets at end of year | 2012-12-31 | $6,335,630 |
| Value of total assets at beginning of year | 2012-12-31 | $5,554,849 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $22,070 |
| Total interest from all sources | 2012-12-31 | $41,801 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $454,004 |
| Participant contributions at end of year | 2012-12-31 | $235,008 |
| Participant contributions at beginning of year | 2012-12-31 | $200,553 |
| Participant contributions at end of year | 2012-12-31 | $4,678 |
| Participant contributions at beginning of year | 2012-12-31 | $3,314 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $76,271 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $723 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $781,504 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $6,335,630 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $5,554,126 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $4,817,241 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $4,298,118 |
| Interest on participant loans | 2012-12-31 | $8,432 |
| Interest earned on other investments | 2012-12-31 | $33,369 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $1,259,974 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $1,052,556 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $609,820 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $55,968 |
| Employer contributions (assets) at end of year | 2012-12-31 | $18,729 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $308 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $434,290 |
| Contract administrator fees | 2012-12-31 | $22,070 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | COMYNS, SMITH, MCCLEARY AND DEAVER |
| Accountancy firm EIN | 2012-12-31 | 680307221 |
| 2011 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2011 401k financial data | ||
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $723 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $3,167 |
| Total income from all sources (including contributions) | 2011-12-31 | $293,329 |
| Total of all expenses incurred | 2011-12-31 | $105,849 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $103,332 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $394,020 |
| Value of total assets at end of year | 2011-12-31 | $5,554,849 |
| Value of total assets at beginning of year | 2011-12-31 | $5,369,813 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $2,517 |
| Total interest from all sources | 2011-12-31 | $9,548 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $44,006 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $44,006 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $364,785 |
| Participant contributions at end of year | 2011-12-31 | $200,553 |
| Participant contributions at beginning of year | 2011-12-31 | $237,353 |
| Participant contributions at end of year | 2011-12-31 | $3,314 |
| Participant contributions at beginning of year | 2011-12-31 | $14,618 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $723 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $3,167 |
| Other income not declared elsewhere | 2011-12-31 | $15,424 |
| Administrative expenses (other) incurred | 2011-12-31 | $2,517 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $187,480 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $5,554,126 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $5,366,646 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $5,116,403 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $4,298,118 |
| Interest on participant loans | 2011-12-31 | $9,303 |
| Interest earned on other investments | 2011-12-31 | $150 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $95 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $1,052,556 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $169,709 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-339,378 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $29,235 |
| Employer contributions (assets) at end of year | 2011-12-31 | $308 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $1,439 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $103,332 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | Yes |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | COMYNS, SMITH, MCCLEARY AND DEAVER |
| Accountancy firm EIN | 2011-12-31 | 680307221 |
| 2010 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2010 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2010-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $3,167 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $2,190 |
| Expenses. Interest paid | 2010-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $792,437 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $204,394 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $199,391 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $0 |
| Value of total corrective distributions | 2010-12-31 | $2,447 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $388,889 |
| Value of total assets at end of year | 2010-12-31 | $5,369,813 |
| Value of total assets at beginning of year | 2010-12-31 | $4,780,793 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $2,556 |
| Total income from rents | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $127,660 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $0 |
| Assets. Real estate other than employer real property at end of year | 2010-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2010-12-31 | $0 |
| Administrative expenses professional fees incurred | 2010-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2010-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2010-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $342,019 |
| Participant contributions at end of year | 2010-12-31 | $237,353 |
| Participant contributions at beginning of year | 2010-12-31 | $147,844 |
| Participant contributions at end of year | 2010-12-31 | $14,618 |
| Participant contributions at beginning of year | 2010-12-31 | $12,890 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $19,170 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2010-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $3,167 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $2,190 |
| Other income not declared elsewhere | 2010-12-31 | $0 |
| Administrative expenses (other) incurred | 2010-12-31 | $0 |
| Total non interest bearing cash at end of year | 2010-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Income. Non cash contributions | 2010-12-31 | $0 |
| Value of net income/loss | 2010-12-31 | $588,043 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $5,366,646 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,778,603 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2010-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2010-12-31 | $0 |
| Investment advisory and management fees | 2010-12-31 | $2,556 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $5,116,403 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $4,618,876 |
| Interest on participant loans | 2010-12-31 | $8,563 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
| Interest earned on other investments | 2010-12-31 | $0 |
| Income. Interest from US Government securities | 2010-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2010-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $119,097 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2010-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2010-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
| Asset value of US Government securities at end of year | 2010-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $275,888 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Assets. Invements in employer securities at end of year | 2010-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2010-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2010-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2010-12-31 | $0 |
| Contributions received in cash from employer | 2010-12-31 | $27,700 |
| Employer contributions (assets) at end of year | 2010-12-31 | $1,439 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $1,183 |
| Income. Dividends from preferred stock | 2010-12-31 | $0 |
| Income. Dividends from common stock | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $199,391 |
| Asset. Corporate debt instrument preferred debt at end of year | 2010-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2010-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2010-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2010-12-31 | $0 |
| Contract administrator fees | 2010-12-31 | $0 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2010-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2010-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2010-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2010-12-31 | $0 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Aggregate proceeds on sale of assets | 2010-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2010-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | COMYNS, SMITH MCCLEARY AND DEAVER |
| Accountancy firm EIN | 2010-12-31 | 680307221 |
| 2009 : COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2009 401k financial data | ||
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
| 2023: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2023 form 5500 responses | ||
|---|---|---|
| 2023-01-01 | Type of plan entity | Single employer plan |
| 2023-01-01 | Submission has been amended | No |
| 2023-01-01 | This submission is the final filing | No |
| 2023-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2023-01-01 | Plan is a collectively bargained plan | No |
| 2023-01-01 | Plan funding arrangement – Insurance | Yes |
| 2023-01-01 | Plan funding arrangement – Trust | Yes |
| 2023-01-01 | Plan benefit arrangement - Trust | Yes |
| 2022: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2022 form 5500 responses | ||
| 2022-01-01 | Type of plan entity | Single employer plan |
| 2022-01-01 | Submission has been amended | No |
| 2022-01-01 | This submission is the final filing | No |
| 2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2022-01-01 | Plan is a collectively bargained plan | No |
| 2022-01-01 | Plan funding arrangement – Insurance | Yes |
| 2022-01-01 | Plan funding arrangement – Trust | Yes |
| 2022-01-01 | Plan benefit arrangement - Trust | Yes |
| 2021: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2021 form 5500 responses | ||
| 2021-01-01 | Type of plan entity | Single employer plan |
| 2021-01-01 | Submission has been amended | No |
| 2021-01-01 | This submission is the final filing | No |
| 2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2021-01-01 | Plan is a collectively bargained plan | No |
| 2021-01-01 | Plan funding arrangement – Insurance | Yes |
| 2021-01-01 | Plan funding arrangement – Trust | Yes |
| 2021-01-01 | Plan benefit arrangement - Trust | Yes |
| 2020: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2020 form 5500 responses | ||
| 2020-01-01 | Type of plan entity | Single employer plan |
| 2020-01-01 | Submission has been amended | No |
| 2020-01-01 | This submission is the final filing | No |
| 2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2020-01-01 | Plan is a collectively bargained plan | No |
| 2020-01-01 | Plan funding arrangement – Insurance | Yes |
| 2020-01-01 | Plan funding arrangement – Trust | Yes |
| 2020-01-01 | Plan benefit arrangement - Trust | Yes |
| 2019: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2019 form 5500 responses | ||
| 2019-01-01 | Type of plan entity | Single employer plan |
| 2019-01-01 | Submission has been amended | No |
| 2019-01-01 | This submission is the final filing | No |
| 2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2019-01-01 | Plan is a collectively bargained plan | No |
| 2019-01-01 | Plan funding arrangement – Insurance | Yes |
| 2019-01-01 | Plan funding arrangement – Trust | Yes |
| 2019-01-01 | Plan benefit arrangement - Trust | Yes |
| 2018: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2018 form 5500 responses | ||
| 2018-01-01 | Type of plan entity | Single employer plan |
| 2018-01-01 | Submission has been amended | No |
| 2018-01-01 | This submission is the final filing | No |
| 2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2018-01-01 | Plan is a collectively bargained plan | No |
| 2018-01-01 | Plan funding arrangement – Insurance | Yes |
| 2018-01-01 | Plan funding arrangement – Trust | Yes |
| 2018-01-01 | Plan benefit arrangement - Trust | Yes |
| 2017: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2017 form 5500 responses | ||
| 2017-01-01 | Type of plan entity | Single employer plan |
| 2017-01-01 | Submission has been amended | No |
| 2017-01-01 | This submission is the final filing | No |
| 2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2017-01-01 | Plan is a collectively bargained plan | No |
| 2017-01-01 | Plan funding arrangement – Insurance | Yes |
| 2017-01-01 | Plan funding arrangement – Trust | Yes |
| 2017-01-01 | Plan benefit arrangement - Trust | Yes |
| 2016: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2016 form 5500 responses | ||
| 2016-01-01 | Type of plan entity | Single employer plan |
| 2016-01-01 | Submission has been amended | No |
| 2016-01-01 | This submission is the final filing | No |
| 2016-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2016-01-01 | Plan is a collectively bargained plan | No |
| 2016-01-01 | Plan funding arrangement – Insurance | Yes |
| 2016-01-01 | Plan funding arrangement – Trust | Yes |
| 2016-01-01 | Plan benefit arrangement - Trust | Yes |
| 2015: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2015 form 5500 responses | ||
| 2015-01-01 | Type of plan entity | Single employer plan |
| 2015-01-01 | Submission has been amended | No |
| 2015-01-01 | This submission is the final filing | No |
| 2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2015-01-01 | Plan is a collectively bargained plan | No |
| 2015-01-01 | Plan funding arrangement – Insurance | Yes |
| 2015-01-01 | Plan funding arrangement – Trust | Yes |
| 2015-01-01 | Plan benefit arrangement - Trust | Yes |
| 2014: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2014 form 5500 responses | ||
| 2014-01-01 | Type of plan entity | Single employer plan |
| 2014-01-01 | Submission has been amended | No |
| 2014-01-01 | This submission is the final filing | No |
| 2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2014-01-01 | Plan is a collectively bargained plan | No |
| 2014-01-01 | Plan funding arrangement – Insurance | Yes |
| 2014-01-01 | Plan funding arrangement – Trust | Yes |
| 2014-01-01 | Plan benefit arrangement - Trust | Yes |
| 2013: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2013 form 5500 responses | ||
| 2013-01-01 | Type of plan entity | Single employer plan |
| 2013-01-01 | Submission has been amended | No |
| 2013-01-01 | This submission is the final filing | No |
| 2013-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2013-01-01 | Plan is a collectively bargained plan | No |
| 2013-01-01 | Plan funding arrangement – Insurance | Yes |
| 2013-01-01 | Plan funding arrangement – Trust | Yes |
| 2013-01-01 | Plan benefit arrangement - Trust | Yes |
| 2012: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2012 form 5500 responses | ||
| 2012-01-01 | Type of plan entity | Single employer plan |
| 2012-01-01 | Submission has been amended | No |
| 2012-01-01 | This submission is the final filing | No |
| 2012-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2012-01-01 | Plan is a collectively bargained plan | No |
| 2012-01-01 | Plan funding arrangement – Insurance | Yes |
| 2012-01-01 | Plan funding arrangement – Trust | Yes |
| 2012-01-01 | Plan benefit arrangement - Trust | Yes |
| 2011: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2011 form 5500 responses | ||
| 2011-01-01 | Type of plan entity | Single employer plan |
| 2011-01-01 | Submission has been amended | No |
| 2011-01-01 | This submission is the final filing | No |
| 2011-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2011-01-01 | Plan is a collectively bargained plan | No |
| 2011-01-01 | Plan funding arrangement – Insurance | Yes |
| 2011-01-01 | Plan funding arrangement – Trust | Yes |
| 2011-01-01 | Plan benefit arrangement - Trust | Yes |
| 2010: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2010 form 5500 responses | ||
| 2010-01-01 | Type of plan entity | Single employer plan |
| 2010-01-01 | Submission has been amended | No |
| 2010-01-01 | This submission is the final filing | No |
| 2010-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2010-01-01 | Plan is a collectively bargained plan | No |
| 2010-01-01 | Plan funding arrangement – Trust | Yes |
| 2010-01-01 | Plan benefit arrangement - Trust | Yes |
| 2009: COIT SERVICES, INC. EMPLOYEE SAVINGS & RETIREMENT PLAN 2009 form 5500 responses | ||
| 2009-01-01 | Type of plan entity | Single employer plan |
| 2009-01-01 | Submission has been amended | No |
| 2009-01-01 | This submission is the final filing | No |
| 2009-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2009-01-01 | Plan is a collectively bargained plan | No |
| 2009-01-01 | Plan funding arrangement – Trust | Yes |
| 2009-01-01 | Plan benefit arrangement - Trust | Yes |
| MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 ) | |||||||||||||||||
| Policy contract number | 744934-01 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| |||||||||||||||||
| MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 ) | |||||||||||||||||
| Policy contract number | GA-840297 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 ) | |||||||||||||||||
| Policy contract number | GA-840297 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 ) | |||||||||||||||||
| Policy contract number | GA-840297 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 ) | |||||||||||||||||
| Policy contract number | GA-840297 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 ) | |||||||||||||||||
| Policy contract number | GA-840297 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 ) | |||||||||||||||||
| Policy contract number | GA-825627 | ||||||||||||||||
| Policy instance | 2 | ||||||||||||||||
| HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 ) | |||||||||||||||||
| Policy contract number | GA-825627 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 ) | |||||||||||||||||
| Policy contract number | GA-825627 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 ) | |||||||||||||||||
| Policy contract number | GA-825627 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 ) | |||||||||||||||||
| Policy contract number | GA-825627 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 ) | |||||||||||||||||
| Policy contract number | GA-825627 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||
| HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 ) | |||||||||||||||||
| Policy contract number | GA-825627 | ||||||||||||||||
| Policy instance | 1 | ||||||||||||||||