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BORAL RETIREMENT SAVINGS PLAN 401k Plan overview

Plan NameBORAL RETIREMENT SAVINGS PLAN
Plan identification number 017

BORAL RETIREMENT SAVINGS PLAN Benefits

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

401k Sponsoring company profile

BORAL INDUSTRIES INC. has sponsored the creation of one or more 401k plans.

Company Name:BORAL INDUSTRIES INC.
Employer identification number (EIN):953304692
NAIC Classification:212390
NAIC Description: Other Nonmetallic Mineral Mining and Quarrying

Form 5500 Filing Information

Submission information for form 5500 for 401k plan BORAL RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0172021-01-01
0172020-01-01
0172019-01-01
0172019-01-01
0172018-01-01
0172017-01-01TOMMY BALAS
0172016-01-01PAMELA HARRIS PAMELA HARRIS2017-09-14
0172015-01-01PAMELA HARRIS
0172014-01-01PAMELA HARRIS PAMELA HARRIS2015-10-09
0172013-01-01PAMELA HARRIS PAMELA HARRIS2014-10-15
0172012-01-01PAMELA HARRIS PAMELA HARRIS2013-10-15
0172011-01-01PAMELA HARRIS PAMELA HARRIS2013-03-11
0172009-01-01MICHAEL STANLEY MICHAEL STANLEY2010-10-15
0172008-01-01MICHAEL STANLEY MICHAEL STANLEY2010-10-15

Plan Statistics for BORAL RETIREMENT SAVINGS PLAN

401k plan membership statisitcs for BORAL RETIREMENT SAVINGS PLAN

Measure Date Value
2021: BORAL RETIREMENT SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-015,997
Total number of active participants reported on line 7a of the Form 55002021-01-013,641
Number of retired or separated participants receiving benefits2021-01-0113
Number of other retired or separated participants entitled to future benefits2021-01-011,455
Total of all active and inactive participants2021-01-015,109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-0112
Total participants2021-01-015,121
Number of participants with account balances2021-01-011,572
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-01875
2020: BORAL RETIREMENT SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-015,884
Total number of active participants reported on line 7a of the Form 55002020-01-014,625
Number of retired or separated participants receiving benefits2020-01-015
Number of other retired or separated participants entitled to future benefits2020-01-011,355
Total of all active and inactive participants2020-01-015,985
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-0112
Total participants2020-01-015,997
Number of participants with account balances2020-01-015,682
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-01941
2019: BORAL RETIREMENT SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-015,627
Total number of active participants reported on line 7a of the Form 55002019-01-014,698
Number of retired or separated participants receiving benefits2019-01-0113
Number of other retired or separated participants entitled to future benefits2019-01-011,165
Total of all active and inactive participants2019-01-015,876
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-018
Total participants2019-01-015,884
Number of participants with account balances2019-01-015,873
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-011,030
2018: BORAL RETIREMENT SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-015,658
Total number of active participants reported on line 7a of the Form 55002018-01-014,469
Number of retired or separated participants receiving benefits2018-01-0111
Number of other retired or separated participants entitled to future benefits2018-01-011,144
Total of all active and inactive participants2018-01-015,624
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-013
Total participants2018-01-015,627
Number of participants with account balances2018-01-015,609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-01948
2017: BORAL RETIREMENT SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-013,144
Total number of active participants reported on line 7a of the Form 55002017-01-011,275
Number of retired or separated participants receiving benefits2017-01-01186
Number of other retired or separated participants entitled to future benefits2017-01-0183
Total of all active and inactive participants2017-01-011,544
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-01113
Total participants2017-01-011,657
Number of participants with account balances2017-01-012,191
2016: BORAL RETIREMENT SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-012,900
Total number of active participants reported on line 7a of the Form 55002016-01-012,597
Number of retired or separated participants receiving benefits2016-01-016
Number of other retired or separated participants entitled to future benefits2016-01-01541
Total of all active and inactive participants2016-01-013,144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-013,144
Number of participants with account balances2016-01-012,947
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-0199
2015: BORAL RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-012,148
Total number of active participants reported on line 7a of the Form 55002015-01-012,293
Number of retired or separated participants receiving benefits2015-01-015
Number of other retired or separated participants entitled to future benefits2015-01-01602
Total of all active and inactive participants2015-01-012,900
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-012,900
Number of participants with account balances2015-01-012,841
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-01190
2014: BORAL RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-012,704
Total number of active participants reported on line 7a of the Form 55002014-01-012,148
Number of retired or separated participants receiving benefits2014-01-014
Number of other retired or separated participants entitled to future benefits2014-01-01539
Total of all active and inactive participants2014-01-012,691
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-012
Total participants2014-01-012,693
Number of participants with account balances2014-01-012,617
2013: BORAL RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-012,668
Total number of active participants reported on line 7a of the Form 55002013-01-012,441
Number of retired or separated participants receiving benefits2013-01-015
Number of other retired or separated participants entitled to future benefits2013-01-01548
Total of all active and inactive participants2013-01-012,994
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-016
Total participants2013-01-013,000
Number of participants with account balances2013-01-012,704
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0193
2012: BORAL RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-013,256
Total number of active participants reported on line 7a of the Form 55002012-01-012,668
Number of retired or separated participants receiving benefits2012-01-0110
Number of other retired or separated participants entitled to future benefits2012-01-01546
Total of all active and inactive participants2012-01-013,224
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-018
Total participants2012-01-013,232
Number of participants with account balances2012-01-012,896
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0155
2011: BORAL RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-012,513
Total number of active participants reported on line 7a of the Form 55002011-01-012,667
Number of retired or separated participants receiving benefits2011-01-0114
Number of other retired or separated participants entitled to future benefits2011-01-01567
Total of all active and inactive participants2011-01-013,248
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-018
Total participants2011-01-013,256
Number of participants with account balances2011-01-012,935
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0172
2009: BORAL RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-012,666
Total number of active participants reported on line 7a of the Form 55002009-01-011,964
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-01350
Total of all active and inactive participants2009-01-012,314
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-019
Total participants2009-01-012,323
Number of participants with account balances2009-01-012,073
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0155
2008: BORAL RETIREMENT SAVINGS PLAN 2008 401k membership
Total participants, beginning-of-year2008-01-013,042
Total number of active participants reported on line 7a of the Form 55002008-01-012,346
Number of retired or separated participants receiving benefits2008-01-01320
Total of all active and inactive participants2008-01-012,666
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2008-01-012,666
Total participants2008-01-015,332

Financial Data on BORAL RETIREMENT SAVINGS PLAN

Measure Date Value
2021 : BORAL RETIREMENT SAVINGS PLAN 2021 401k financial data
Unrealized appreciation/depreciation of real estate assets2021-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2021-12-31$0
Total unrealized appreciation/depreciation of assets2021-12-31$0
Total transfer of assets to this plan2021-12-31$0
Total transfer of assets from this plan2021-12-31$124,352,219
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
Expenses. Interest paid2021-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022021-12-31$0
Total income from all sources (including contributions)2021-12-31$49,008,153
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$23,128,689
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$22,079,157
Expenses. Certain deemed distributions of participant loans2021-12-31$38,885
Value of total corrective distributions2021-12-31$626,754
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$21,567,940
Value of total assets at end of year2021-12-31$102,248,783
Value of total assets at beginning of year2021-12-31$200,721,538
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$383,893
Total income from rents2021-12-31$0
Total interest from all sources2021-12-31$228,532
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$3,991,960
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$3,991,960
Assets. Real estate other than employer real property at end of year2021-12-31$0
Assets. Real estate other than employer real property at beginning of year2021-12-31$0
Administrative expenses professional fees incurred2021-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2021-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2021-12-31$0
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$10,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$12,182,329
Participant contributions at end of year2021-12-31$735,555
Participant contributions at beginning of year2021-12-31$4,521,132
Participant contributions at end of year2021-12-31$0
Participant contributions at beginning of year2021-12-31$0
Assets. Other investments not covered elsewhere at end of year2021-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2021-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$1,577,740
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2021-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$0
Assets. Loans (other than to participants) at end of year2021-12-31$0
Assets. Loans (other than to participants) at beginning of year2021-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2021-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2021-12-31$0
Other income not declared elsewhere2021-12-31$0
Administrative expenses (other) incurred2021-12-31$383,893
Liabilities. Value of operating payables at end of year2021-12-31$0
Liabilities. Value of operating payables at beginning of year2021-12-31$0
Total non interest bearing cash at end of year2021-12-31$0
Total non interest bearing cash at beginning of year2021-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Income. Non cash contributions2021-12-31$0
Value of net income/loss2021-12-31$25,879,464
Value of net assets at end of year (total assets less liabilities)2021-12-31$102,248,783
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$200,721,538
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Assets. partnership/joint venture interests at end of year2021-12-31$0
Assets. partnership/joint venture interests at beginning of year2021-12-31$0
Investment advisory and management fees2021-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$52,011,499
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$175,466,873
Value of interest in pooled separate accounts at end of year2021-12-31$0
Value of interest in pooled separate accounts at beginning of year2021-12-31$0
Interest on participant loans2021-12-31$228,532
Income. Interest from loans (other than to participants)2021-12-31$0
Interest earned on other investments2021-12-31$0
Income. Interest from US Government securities2021-12-31$0
Income. Interest from corporate debt instruments2021-12-31$0
Value of interest in master investment trust accounts at end of year2021-12-31$0
Value of interest in master investment trust accounts at beginning of year2021-12-31$0
Value of interest in common/collective trusts at end of year2021-12-31$49,364,189
Value of interest in common/collective trusts at beginning of year2021-12-31$19,943,519
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$137,540
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$790,014
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$790,014
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2021-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2021-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2021-12-31$0
Asset value of US Government securities at end of year2021-12-31$0
Asset value of US Government securities at beginning of year2021-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$11,781,996
Net investment gain/loss from pooled separate accounts2021-12-31$0
Net investment gain or loss from common/collective trusts2021-12-31$11,437,725
Net gain/loss from 103.12 investment entities2021-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Assets. Invements in employer securities at end of year2021-12-31$0
Assets. Invements in employer securities at beginning of year2021-12-31$0
Assets. Value of employer real property at end of year2021-12-31$0
Assets. Value of employer real property at beginning of year2021-12-31$0
Contributions received in cash from employer2021-12-31$7,807,871
Employer contributions (assets) at end of year2021-12-31$0
Employer contributions (assets) at beginning of year2021-12-31$0
Income. Dividends from preferred stock2021-12-31$0
Income. Dividends from common stock2021-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$22,079,157
Asset. Corporate debt instrument preferred debt at end of year2021-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2021-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2021-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2021-12-31$0
Contract administrator fees2021-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32021-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2021-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2021-12-31$0
Liabilities. Value of benefit claims payable at end of year2021-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2021-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2021-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2021-12-31$0
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Aggregate proceeds on sale of assets2021-12-31$0
Aggregate carrying amount (costs) on sale of assets2021-12-31$0
Liabilities. Value of acquisition indebtedness at end of year2021-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2021-12-31$0
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31SMITH & HOWARD
Accountancy firm EIN2021-12-31581250486
2020 : BORAL RETIREMENT SAVINGS PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets2020-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2020-12-31$0
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total transfer of assets to this plan2020-12-31$0
Total transfer of assets from this plan2020-12-31$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
Expenses. Interest paid2020-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022020-12-31$0
Total income from all sources (including contributions)2020-12-31$46,675,840
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$25,900,072
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$25,705,391
Expenses. Certain deemed distributions of participant loans2020-12-31$0
Value of total corrective distributions2020-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$22,992,888
Value of total assets at end of year2020-12-31$200,721,538
Value of total assets at beginning of year2020-12-31$179,945,770
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$194,681
Total income from rents2020-12-31$0
Total interest from all sources2020-12-31$255,185
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$1,467,855
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$1,467,855
Assets. Real estate other than employer real property at end of year2020-12-31$0
Assets. Real estate other than employer real property at beginning of year2020-12-31$0
Administrative expenses professional fees incurred2020-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2020-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2020-12-31$0
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$10,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$13,079,984
Participant contributions at end of year2020-12-31$4,521,132
Participant contributions at beginning of year2020-12-31$4,566,572
Participant contributions at end of year2020-12-31$0
Participant contributions at beginning of year2020-12-31$0
Assets. Other investments not covered elsewhere at end of year2020-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2020-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$818,491
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2020-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$0
Assets. Loans (other than to participants) at end of year2020-12-31$0
Assets. Loans (other than to participants) at beginning of year2020-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2020-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-12-31$0
Other income not declared elsewhere2020-12-31$0
Administrative expenses (other) incurred2020-12-31$194,681
Liabilities. Value of operating payables at end of year2020-12-31$0
Liabilities. Value of operating payables at beginning of year2020-12-31$0
Total non interest bearing cash at end of year2020-12-31$0
Total non interest bearing cash at beginning of year2020-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Income. Non cash contributions2020-12-31$0
Value of net income/loss2020-12-31$20,775,768
Value of net assets at end of year (total assets less liabilities)2020-12-31$200,721,538
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$179,945,770
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Assets. partnership/joint venture interests at end of year2020-12-31$0
Assets. partnership/joint venture interests at beginning of year2020-12-31$0
Investment advisory and management fees2020-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$175,466,873
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$156,467,400
Value of interest in pooled separate accounts at end of year2020-12-31$0
Value of interest in pooled separate accounts at beginning of year2020-12-31$0
Interest on participant loans2020-12-31$255,185
Income. Interest from loans (other than to participants)2020-12-31$0
Interest earned on other investments2020-12-31$0
Income. Interest from US Government securities2020-12-31$0
Income. Interest from corporate debt instruments2020-12-31$0
Value of interest in master investment trust accounts at end of year2020-12-31$0
Value of interest in master investment trust accounts at beginning of year2020-12-31$0
Value of interest in common/collective trusts at end of year2020-12-31$19,943,519
Value of interest in common/collective trusts at beginning of year2020-12-31$18,911,728
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$790,014
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$70
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$70
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2020-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2020-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2020-12-31$0
Asset value of US Government securities at end of year2020-12-31$0
Asset value of US Government securities at beginning of year2020-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$21,695,336
Net investment gain/loss from pooled separate accounts2020-12-31$0
Net investment gain or loss from common/collective trusts2020-12-31$264,576
Net gain/loss from 103.12 investment entities2020-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Assets. Invements in employer securities at end of year2020-12-31$0
Assets. Invements in employer securities at beginning of year2020-12-31$0
Assets. Value of employer real property at end of year2020-12-31$0
Assets. Value of employer real property at beginning of year2020-12-31$0
Contributions received in cash from employer2020-12-31$9,094,413
Employer contributions (assets) at end of year2020-12-31$0
Employer contributions (assets) at beginning of year2020-12-31$0
Income. Dividends from preferred stock2020-12-31$0
Income. Dividends from common stock2020-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$25,705,391
Asset. Corporate debt instrument preferred debt at end of year2020-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2020-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2020-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2020-12-31$0
Contract administrator fees2020-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32020-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2020-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2020-12-31$0
Liabilities. Value of benefit claims payable at end of year2020-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2020-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2020-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2020-12-31$0
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Aggregate proceeds on sale of assets2020-12-31$0
Aggregate carrying amount (costs) on sale of assets2020-12-31$0
Liabilities. Value of acquisition indebtedness at end of year2020-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2020-12-31$0
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31SMITH & HOWARD
Accountancy firm EIN2020-12-31581250486
2019 : BORAL RETIREMENT SAVINGS PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets2019-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$0
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total transfer of assets to this plan2019-12-31$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
Expenses. Interest paid2019-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-12-31$0
Total income from all sources (including contributions)2019-12-31$54,387,589
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$14,572,139
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$13,626,745
Expenses. Certain deemed distributions of participant loans2019-12-31$15,952
Value of total corrective distributions2019-12-31$839,543
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$24,940,042
Value of total assets at end of year2019-12-31$179,945,770
Value of total assets at beginning of year2019-12-31$140,130,320
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$89,899
Total income from rents2019-12-31$0
Total interest from all sources2019-12-31$250,040
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$5,888,720
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$5,888,720
Assets. Real estate other than employer real property at end of year2019-12-31$0
Assets. Real estate other than employer real property at beginning of year2019-12-31$0
Administrative expenses professional fees incurred2019-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2019-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2019-12-31$0
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$10,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$13,436,355
Participant contributions at end of year2019-12-31$4,566,572
Participant contributions at beginning of year2019-12-31$4,418,325
Participant contributions at end of year2019-12-31$0
Participant contributions at beginning of year2019-12-31$0
Assets. Other investments not covered elsewhere at end of year2019-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$1,824,886
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$0
Assets. Loans (other than to participants) at end of year2019-12-31$0
Assets. Loans (other than to participants) at beginning of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$0
Other income not declared elsewhere2019-12-31$0
Administrative expenses (other) incurred2019-12-31$89,899
Liabilities. Value of operating payables at end of year2019-12-31$0
Liabilities. Value of operating payables at beginning of year2019-12-31$0
Total non interest bearing cash at end of year2019-12-31$0
Total non interest bearing cash at beginning of year2019-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Income. Non cash contributions2019-12-31$0
Value of net income/loss2019-12-31$39,815,450
Value of net assets at end of year (total assets less liabilities)2019-12-31$179,945,770
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$140,130,320
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Assets. partnership/joint venture interests at end of year2019-12-31$0
Assets. partnership/joint venture interests at beginning of year2019-12-31$0
Investment advisory and management fees2019-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$156,467,400
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$118,225,052
Value of interest in pooled separate accounts at end of year2019-12-31$0
Value of interest in pooled separate accounts at beginning of year2019-12-31$0
Interest on participant loans2019-12-31$250,040
Income. Interest from loans (other than to participants)2019-12-31$0
Interest earned on other investments2019-12-31$0
Income. Interest from US Government securities2019-12-31$0
Income. Interest from corporate debt instruments2019-12-31$0
Value of interest in master investment trust accounts at end of year2019-12-31$0
Value of interest in master investment trust accounts at beginning of year2019-12-31$0
Value of interest in common/collective trusts at end of year2019-12-31$18,911,728
Value of interest in common/collective trusts at beginning of year2019-12-31$17,451,530
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$70
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$35,413
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$35,413
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2019-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2019-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$0
Asset value of US Government securities at end of year2019-12-31$0
Asset value of US Government securities at beginning of year2019-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$23,308,787
Net investment gain/loss from pooled separate accounts2019-12-31$0
Net investment gain or loss from common/collective trusts2019-12-31$0
Net gain/loss from 103.12 investment entities2019-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31Yes
Assets. Invements in employer securities at end of year2019-12-31$0
Assets. Invements in employer securities at beginning of year2019-12-31$0
Assets. Value of employer real property at end of year2019-12-31$0
Assets. Value of employer real property at beginning of year2019-12-31$0
Contributions received in cash from employer2019-12-31$9,678,801
Employer contributions (assets) at end of year2019-12-31$0
Employer contributions (assets) at beginning of year2019-12-31$0
Income. Dividends from preferred stock2019-12-31$0
Income. Dividends from common stock2019-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$13,626,745
Asset. Corporate debt instrument preferred debt at end of year2019-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2019-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2019-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2019-12-31$0
Contract administrator fees2019-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2019-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2019-12-31$0
Liabilities. Value of benefit claims payable at end of year2019-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2019-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2019-12-31$0
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Aggregate proceeds on sale of assets2019-12-31$0
Aggregate carrying amount (costs) on sale of assets2019-12-31$0
Liabilities. Value of acquisition indebtedness at end of year2019-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31SMITH & HOWARD
Accountancy firm EIN2019-12-31581250486
2018 : BORAL RETIREMENT SAVINGS PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets2018-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$0
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total transfer of assets to this plan2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Expenses. Interest paid2018-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022018-12-31$0
Total income from all sources (including contributions)2018-12-31$17,339,238
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$18,216,204
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$18,091,117
Expenses. Certain deemed distributions of participant loans2018-12-31$77,075
Value of total corrective distributions2018-12-31$2,429
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$23,717,182
Value of total assets at end of year2018-12-31$140,130,320
Value of total assets at beginning of year2018-12-31$141,007,286
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$45,583
Total income from rents2018-12-31$0
Total interest from all sources2018-12-31$225,236
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$11,754,888
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$11,754,888
Assets. Real estate other than employer real property at end of year2018-12-31$0
Assets. Real estate other than employer real property at beginning of year2018-12-31$0
Administrative expenses professional fees incurred2018-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2018-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2018-12-31$0
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$10,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$12,734,066
Participant contributions at end of year2018-12-31$4,418,325
Participant contributions at beginning of year2018-12-31$4,727,148
Participant contributions at end of year2018-12-31$0
Participant contributions at beginning of year2018-12-31$0
Assets. Other investments not covered elsewhere at end of year2018-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2018-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$1,469,873
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2018-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$0
Assets. Loans (other than to participants) at end of year2018-12-31$0
Assets. Loans (other than to participants) at beginning of year2018-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2018-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-12-31$0
Other income not declared elsewhere2018-12-31$0
Administrative expenses (other) incurred2018-12-31$45,583
Liabilities. Value of operating payables at end of year2018-12-31$0
Liabilities. Value of operating payables at beginning of year2018-12-31$0
Total non interest bearing cash at end of year2018-12-31$0
Total non interest bearing cash at beginning of year2018-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Income. Non cash contributions2018-12-31$0
Value of net income/loss2018-12-31$-876,966
Value of net assets at end of year (total assets less liabilities)2018-12-31$140,130,320
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$141,007,286
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Assets. partnership/joint venture interests at end of year2018-12-31$0
Assets. partnership/joint venture interests at beginning of year2018-12-31$0
Investment advisory and management fees2018-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$118,225,052
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$119,593,789
Value of interest in pooled separate accounts at end of year2018-12-31$0
Value of interest in pooled separate accounts at beginning of year2018-12-31$0
Interest on participant loans2018-12-31$224,724
Income. Interest from loans (other than to participants)2018-12-31$0
Interest earned on other investments2018-12-31$0
Income. Interest from US Government securities2018-12-31$0
Income. Interest from corporate debt instruments2018-12-31$0
Value of interest in master investment trust accounts at end of year2018-12-31$0
Value of interest in master investment trust accounts at beginning of year2018-12-31$0
Value of interest in common/collective trusts at end of year2018-12-31$17,451,530
Value of interest in common/collective trusts at beginning of year2018-12-31$16,653,346
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$35,413
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$33,003
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$33,003
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$512
Assets. Value of investments in 103.12 investment entities at end of year2018-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2018-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2018-12-31$0
Asset value of US Government securities at end of year2018-12-31$0
Asset value of US Government securities at beginning of year2018-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-18,488,478
Net investment gain/loss from pooled separate accounts2018-12-31$0
Net investment gain or loss from common/collective trusts2018-12-31$130,410
Net gain/loss from 103.12 investment entities2018-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31Yes
Assets. Invements in employer securities at end of year2018-12-31$0
Assets. Invements in employer securities at beginning of year2018-12-31$0
Assets. Value of employer real property at end of year2018-12-31$0
Assets. Value of employer real property at beginning of year2018-12-31$0
Contributions received in cash from employer2018-12-31$9,513,243
Employer contributions (assets) at end of year2018-12-31$0
Employer contributions (assets) at beginning of year2018-12-31$0
Income. Dividends from preferred stock2018-12-31$0
Income. Dividends from common stock2018-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$18,091,117
Asset. Corporate debt instrument preferred debt at end of year2018-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2018-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2018-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2018-12-31$0
Contract administrator fees2018-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32018-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2018-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2018-12-31$0
Liabilities. Value of benefit claims payable at end of year2018-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2018-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2018-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2018-12-31$0
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Aggregate proceeds on sale of assets2018-12-31$0
Aggregate carrying amount (costs) on sale of assets2018-12-31$0
Liabilities. Value of acquisition indebtedness at end of year2018-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2018-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31SMITH & HOWARD
Accountancy firm EIN2018-12-31581250486
2017 : BORAL RETIREMENT SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total transfer of assets from this plan2017-12-31$52,150,635
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$32,053,121
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$17,473,323
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$17,351,377
Expenses. Certain deemed distributions of participant loans2017-12-31$2,175
Value of total corrective distributions2017-12-31$97,315
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$11,807,736
Value of total assets at end of year2017-12-31$141,007,286
Value of total assets at beginning of year2017-12-31$178,578,123
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$22,456
Total interest from all sources2017-12-31$224,965
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$17,910,627
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$17,910,627
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$10,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$6,741,119
Participant contributions at end of year2017-12-31$4,727,148
Participant contributions at beginning of year2017-12-31$6,397,215
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$445,977
Administrative expenses (other) incurred2017-12-31$22,456
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$14,579,798
Value of net assets at end of year (total assets less liabilities)2017-12-31$141,007,286
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$178,578,123
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$119,593,789
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$147,508,647
Interest on participant loans2017-12-31$224,869
Value of interest in common/collective trusts at end of year2017-12-31$16,653,346
Value of interest in common/collective trusts at beginning of year2017-12-31$24,672,261
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$33,003
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$96
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$1,872,948
Net investment gain or loss from common/collective trusts2017-12-31$236,845
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$4,620,640
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$17,351,377
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31No
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31SMITH & HOWARD
Accountancy firm EIN2017-12-31581250486
2016 : BORAL RETIREMENT SAVINGS PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$18,140
Total unrealized appreciation/depreciation of assets2016-12-31$18,140
Total transfer of assets to this plan2016-12-31$27
Total transfer of assets from this plan2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
Total income from all sources (including contributions)2016-12-31$26,745,428
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$11,608,410
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$11,488,138
Expenses. Certain deemed distributions of participant loans2016-12-31$-14,128
Value of total corrective distributions2016-12-31$75,104
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$15,281,143
Value of total assets at end of year2016-12-31$178,578,123
Value of total assets at beginning of year2016-12-31$163,441,078
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$59,296
Total interest from all sources2016-12-31$266,425
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$4,576,120
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$4,576,120
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$10,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$8,331,665
Participant contributions at end of year2016-12-31$6,397,215
Participant contributions at beginning of year2016-12-31$5,971,603
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$1,019,898
Administrative expenses (other) incurred2016-12-31$59,296
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$15,137,018
Value of net assets at end of year (total assets less liabilities)2016-12-31$178,578,123
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$163,441,078
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$147,508,647
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$131,162,086
Interest on participant loans2016-12-31$266,425
Value of interest in common/collective trusts at end of year2016-12-31$24,672,261
Value of interest in common/collective trusts at beginning of year2016-12-31$26,307,389
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$6,282,078
Net investment gain or loss from common/collective trusts2016-12-31$321,522
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$5,929,580
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$11,488,138
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32016-12-31No
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31SMITH & HOWARD
Accountancy firm EIN2016-12-31581250486
2015 : BORAL RETIREMENT SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total transfer of assets to this plan2015-12-31$1,232,779
Total transfer of assets from this plan2015-12-31$2,013
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total income from all sources (including contributions)2015-12-31$14,390,718
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$13,656,530
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$13,439,814
Expenses. Certain deemed distributions of participant loans2015-12-31$47,028
Value of total corrective distributions2015-12-31$111,310
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$13,791,530
Value of total assets at end of year2015-12-31$163,441,077
Value of total assets at beginning of year2015-12-31$161,476,123
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$58,378
Total interest from all sources2015-12-31$259,571
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$5,437,746
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$5,437,746
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$10,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$7,745,277
Participant contributions at end of year2015-12-31$5,971,602
Participant contributions at beginning of year2015-12-31$5,824,249
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$132,503
Administrative expenses (other) incurred2015-12-31$58,378
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$734,188
Value of net assets at end of year (total assets less liabilities)2015-12-31$163,441,077
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$161,476,123
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$131,162,086
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$130,079,599
Interest on participant loans2015-12-31$259,571
Value of interest in common/collective trusts at end of year2015-12-31$26,307,389
Value of interest in common/collective trusts at beginning of year2015-12-31$25,572,275
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-5,391,163
Net investment gain or loss from common/collective trusts2015-12-31$293,034
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$5,913,750
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$13,439,814
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32015-12-31No
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31SMITH & HOWARD
Accountancy firm EIN2015-12-31581250486
2014 : BORAL RETIREMENT SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total transfer of assets to this plan2014-12-31$2,995
Total transfer of assets from this plan2014-12-31$8,397
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$22,144,285
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$21,697,268
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$21,476,622
Expenses. Certain deemed distributions of participant loans2014-12-31$98
Value of total corrective distributions2014-12-31$157,007
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$12,487,172
Value of total assets at end of year2014-12-31$161,855,445
Value of total assets at beginning of year2014-12-31$161,413,830
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$63,541
Total interest from all sources2014-12-31$248,722
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$6,029,256
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$6,029,256
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$10,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$7,266,269
Participant contributions at end of year2014-12-31$5,824,249
Participant contributions at beginning of year2014-12-31$5,804,932
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$66,385
Administrative expenses (other) incurred2014-12-31$63,541
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$447,017
Value of net assets at end of year (total assets less liabilities)2014-12-31$161,855,445
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$161,413,830
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$130,079,599
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$126,580,735
Interest on participant loans2014-12-31$248,722
Value of interest in common/collective trusts at end of year2014-12-31$25,951,597
Value of interest in common/collective trusts at beginning of year2014-12-31$29,028,163
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$3,115,563
Net investment gain or loss from common/collective trusts2014-12-31$263,572
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$5,154,518
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$21,476,622
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32014-12-31No
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31SMITH & HOWARD
Accountancy firm EIN2014-12-31581250486
2013 : BORAL RETIREMENT SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total transfer of assets to this plan2013-12-31$6,754
Total transfer of assets from this plan2013-12-31$2,723,411
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$37,210,963
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$18,551,574
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$18,394,196
Expenses. Certain deemed distributions of participant loans2013-12-31$-3,688
Value of total corrective distributions2013-12-31$100,725
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$13,382,352
Value of total assets at end of year2013-12-31$161,413,831
Value of total assets at beginning of year2013-12-31$145,471,099
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$60,341
Total interest from all sources2013-12-31$243,337
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$5,414,903
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$5,414,903
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$10,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$7,508,415
Participant contributions at end of year2013-12-31$5,804,932
Participant contributions at beginning of year2013-12-31$5,819,420
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$534,642
Administrative expenses (other) incurred2013-12-31$60,341
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$18,659,389
Value of net assets at end of year (total assets less liabilities)2013-12-31$161,413,831
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$145,471,099
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$126,580,736
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$107,876,407
Interest on participant loans2013-12-31$243,337
Value of interest in common/collective trusts at end of year2013-12-31$29,028,163
Value of interest in common/collective trusts at beginning of year2013-12-31$31,775,272
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$17,893,843
Net investment gain or loss from common/collective trusts2013-12-31$276,528
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$5,339,295
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$18,394,196
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32013-12-31No
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31SMITH & HOWARD
Accountancy firm EIN2013-12-31581250486
2012 : BORAL RETIREMENT SAVINGS PLAN 2012 401k financial data
Total income from all sources (including contributions)2012-12-31$26,462,722
Total of all expenses incurred2012-12-31$13,510,958
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$13,449,299
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$13,541,966
Value of total assets at end of year2012-12-31$145,471,099
Value of total assets at beginning of year2012-12-31$132,519,335
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$61,659
Total interest from all sources2012-12-31$254,746
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$3,413,803
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$3,413,803
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$1,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$7,515,755
Participant contributions at end of year2012-12-31$5,819,420
Participant contributions at beginning of year2012-12-31$5,578,370
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$654,619
Administrative expenses (other) incurred2012-12-31$61,659
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$12,951,764
Value of net assets at end of year (total assets less liabilities)2012-12-31$145,471,099
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$132,519,335
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$107,876,407
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$94,596,493
Interest on participant loans2012-12-31$254,746
Value of interest in common/collective trusts at end of year2012-12-31$31,775,272
Value of interest in common/collective trusts at beginning of year2012-12-31$32,344,472
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$9,252,207
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31Yes
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$5,371,592
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$13,449,299
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32012-12-31No
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31SMITH & HOWARD PC
Accountancy firm EIN2012-12-31581250486
2011 : BORAL RETIREMENT SAVINGS PLAN 2011 401k financial data
Total transfer of assets to this plan2011-12-31$32,209,767
Total income from all sources (including contributions)2011-12-31$25,243,607
Total of all expenses incurred2011-12-31$14,328,474
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$14,108,198
Expenses. Certain deemed distributions of participant loans2011-12-31$43,836
Value of total corrective distributions2011-12-31$120,475
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$25,256,340
Value of total assets at end of year2011-12-31$132,519,335
Value of total assets at beginning of year2011-12-31$89,394,435
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$55,965
Total interest from all sources2011-12-31$276,605
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$2,850,644
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$2,850,644
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$1,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$7,073,345
Participant contributions at end of year2011-12-31$5,578,370
Participant contributions at beginning of year2011-12-31$3,489,031
Participant contributions at beginning of year2011-12-31$11,942
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$13,133,845
Administrative expenses (other) incurred2011-12-31$55,965
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$10,915,133
Value of net assets at end of year (total assets less liabilities)2011-12-31$132,519,335
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$89,394,435
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$94,596,493
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$67,996,627
Interest on participant loans2011-12-31$276,605
Value of interest in common/collective trusts at end of year2011-12-31$32,344,472
Value of interest in common/collective trusts at beginning of year2011-12-31$17,884,997
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-3,139,982
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31Yes
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$5,049,150
Employer contributions (assets) at beginning of year2011-12-31$11,838
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$14,108,198
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31No
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31SMITH & HOWARD PC
Accountancy firm EIN2011-12-31581250486
2010 : BORAL RETIREMENT SAVINGS PLAN 2010 401k financial data
Total income from all sources (including contributions)2010-12-31$15,558,401
Total of all expenses incurred2010-12-31$6,196,723
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$5,922,168
Expenses. Certain deemed distributions of participant loans2010-12-31$45,017
Value of total corrective distributions2010-12-31$189,863
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$7,473,419
Value of total assets at end of year2010-12-31$89,394,435
Value of total assets at beginning of year2010-12-31$80,032,757
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$39,675
Total interest from all sources2010-12-31$222,180
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$1,147,741
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$1,129,874
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$1,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$4,458,810
Participant contributions at end of year2010-12-31$3,489,031
Participant contributions at beginning of year2010-12-31$3,960,041
Participant contributions at end of year2010-12-31$11,942
Participant contributions at beginning of year2010-12-31$11,200
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$25,428
Administrative expenses (other) incurred2010-12-31$39,675
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$9,361,678
Value of net assets at end of year (total assets less liabilities)2010-12-31$89,394,435
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$80,032,757
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$67,996,627
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$57,665,031
Interest on participant loans2010-12-31$222,180
Value of interest in common/collective trusts at end of year2010-12-31$17,884,997
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$18,385,149
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$18,385,149
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$6,569,639
Net investment gain or loss from common/collective trusts2010-12-31$145,422
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$2,989,181
Employer contributions (assets) at end of year2010-12-31$11,838
Employer contributions (assets) at beginning of year2010-12-31$11,336
Income. Dividends from common stock2010-12-31$17,867
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$5,922,168
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31SMITH & HOWARD PC
Accountancy firm EIN2010-12-31581250486
2009 : BORAL RETIREMENT SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0
2008 : BORAL RETIREMENT SAVINGS PLAN 2008 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2008-12-31$0

Form 5500 Responses for BORAL RETIREMENT SAVINGS PLAN

2021: BORAL RETIREMENT SAVINGS PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01This submission is the final filingNo
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: BORAL RETIREMENT SAVINGS PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01This submission is the final filingNo
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: BORAL RETIREMENT SAVINGS PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedYes
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: BORAL RETIREMENT SAVINGS PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: BORAL RETIREMENT SAVINGS PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: BORAL RETIREMENT SAVINGS PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: BORAL RETIREMENT SAVINGS PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: BORAL RETIREMENT SAVINGS PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: BORAL RETIREMENT SAVINGS PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: BORAL RETIREMENT SAVINGS PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: BORAL RETIREMENT SAVINGS PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedYes
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: BORAL RETIREMENT SAVINGS PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes
2008: BORAL RETIREMENT SAVINGS PLAN 2008 form 5500 responses
2008-01-01Type of plan entitySingle employer plan
2008-01-01Submission has been amendedYes
2008-01-01This submission is the final filingNo
2008-01-01This return/report is a short plan year return/report (less than 12 months)No
2008-01-01Plan is a collectively bargained planNo
2008-01-01Plan funding arrangement – TrustYes
2008-01-01Plan benefit arrangement - TrustYes

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