Civic Intelligence
Filing

Ces 401K Plan

Controlled Environment Structures, • EIN 04-2899033 • Plan year 2006

Company ProfileSource Archive
Filing Insights

Participants

Down

32 → 27

-5 • -15.63%

Assets

Up

$973,818 → $1,189,943

$216,125 • 22.19%

Investment Management Fee

-

Admin expenses - • Total expenses $54,000

Filing Details

Context
Net investment result
$216,125
Pension payor EIN
57-1198022

Status Flags

Fidelity bond in place

Yes

Limited-scope audit performed

Not reported

Contributions transmitted on time

Not reported

Participant loans in default

No

Leases in default

No

Reportable party-in-interest issues

Not reported

Loss discovered during year

No

Assets with undetermined value

No

Non-cash contributions

No

Assets held for investment

Not reported

5% transactions reported

Not reported

All plan assets distributed

No

Benefits paid when due

Not reported

Plan blackout period

Not reported

Plan termination resolution adopted

No

Counterparties

Company Timeline

This filing is highlighted inside the broader sponsor history.

Year / FilingFilingsParticipantsAssetsContributionsContrib./Participant
2008128$966,503$151,134$5,398iApproximate average salary by contribution assumption: employee only about $134,941 at 4% or $89,961 at 6%; with 50% employer match about $89,961 at 4% or $59,974 at 6%; with 100% employer match about $67,471 at 4% or $44,980 at 6%.
Ces 401K Plan-28$966,503$151,134$5,398iApproximate average salary by contribution assumption: employee only about $134,941 at 4% or $89,961 at 6%; with 50% employer match about $89,961 at 4% or $59,974 at 6%; with 100% employer match about $67,471 at 4% or $44,980 at 6%.
2007128$1,376,328$106,640$3,809iApproximate average salary by contribution assumption: employee only about $95,214 at 4% or $63,476 at 6%; with 50% employer match about $63,476 at 4% or $42,317 at 6%; with 100% employer match about $47,607 at 4% or $31,738 at 6%.
Ces 401K Plan-28$1,376,328$106,640$3,809iApproximate average salary by contribution assumption: employee only about $95,214 at 4% or $63,476 at 6%; with 50% employer match about $63,476 at 4% or $42,317 at 6%; with 100% employer match about $47,607 at 4% or $31,738 at 6%.
2006127$1,189,943$135,733$5,027iApproximate average salary by contribution assumption: employee only about $125,679 at 4% or $83,786 at 6%; with 50% employer match about $83,786 at 4% or $55,857 at 6%; with 100% employer match about $62,839 at 4% or $41,893 at 6%.
Ces 401K PlanCurrent27$1,189,943$135,733$5,027iApproximate average salary by contribution assumption: employee only about $125,679 at 4% or $83,786 at 6%; with 50% employer match about $83,786 at 4% or $55,857 at 6%; with 100% employer match about $62,839 at 4% or $41,893 at 6%.
2005127$973,818$111,434$4,127iApproximate average salary by contribution assumption: employee only about $103,180 at 4% or $68,786 at 6%; with 50% employer match about $68,786 at 4% or $45,858 at 6%; with 100% employer match about $51,590 at 4% or $34,393 at 6%.
Ces 401K Plan-27$973,818$111,434$4,127iApproximate average salary by contribution assumption: employee only about $103,180 at 4% or $68,786 at 6%; with 50% employer match about $68,786 at 4% or $45,858 at 6%; with 100% employer match about $51,590 at 4% or $34,393 at 6%.
2004124$836,753$124,261$5,178iApproximate average salary by contribution assumption: employee only about $129,439 at 4% or $86,292 at 6%; with 50% employer match about $86,292 at 4% or $57,528 at 6%; with 100% employer match about $64,719 at 4% or $43,146 at 6%.
Ces 401K Plan-24$836,753$124,261$5,178iApproximate average salary by contribution assumption: employee only about $129,439 at 4% or $86,292 at 6%; with 50% employer match about $86,292 at 4% or $57,528 at 6%; with 100% employer match about $64,719 at 4% or $43,146 at 6%.
2003128$646,591$121,675$4,346iApproximate average salary by contribution assumption: employee only about $108,638 at 4% or $72,426 at 6%; with 50% employer match about $72,426 at 4% or $48,284 at 6%; with 100% employer match about $54,319 at 4% or $36,213 at 6%.
Ces 401K Plan-28$646,591$121,675$4,346iApproximate average salary by contribution assumption: employee only about $108,638 at 4% or $72,426 at 6%; with 50% employer match about $72,426 at 4% or $48,284 at 6%; with 100% employer match about $54,319 at 4% or $36,213 at 6%.
2002125$435,791$87,374$3,495iApproximate average salary by contribution assumption: employee only about $87,374 at 4% or $58,249 at 6%; with 50% employer match about $58,249 at 4% or $38,833 at 6%; with 100% employer match about $43,687 at 4% or $29,125 at 6%.
Ces 401K Plan-25$435,791$87,374$3,495iApproximate average salary by contribution assumption: employee only about $87,374 at 4% or $58,249 at 6%; with 50% employer match about $58,249 at 4% or $38,833 at 6%; with 100% employer match about $43,687 at 4% or $29,125 at 6%.
2001128$445,354$101,845$3,637iApproximate average salary by contribution assumption: employee only about $90,933 at 4% or $60,622 at 6%; with 50% employer match about $60,622 at 4% or $40,415 at 6%; with 100% employer match about $45,467 at 4% or $30,311 at 6%.
Ces 401K Plan-28$445,354$101,845$3,637iApproximate average salary by contribution assumption: employee only about $90,933 at 4% or $60,622 at 6%; with 50% employer match about $60,622 at 4% or $40,415 at 6%; with 100% employer match about $45,467 at 4% or $30,311 at 6%.
2000127$407,069$102,533$3,798iApproximate average salary by contribution assumption: employee only about $94,938 at 4% or $63,292 at 6%; with 50% employer match about $63,292 at 4% or $42,195 at 6%; with 100% employer match about $47,469 at 4% or $31,646 at 6%.
Ces 401K Plan-27$407,069$102,533$3,798iApproximate average salary by contribution assumption: employee only about $94,938 at 4% or $63,292 at 6%; with 50% employer match about $63,292 at 4% or $42,195 at 6%; with 100% employer match about $47,469 at 4% or $31,646 at 6%.
1999129$341,779$96,916$3,342iApproximate average salary by contribution assumption: employee only about $83,548 at 4% or $55,699 at 6%; with 50% employer match about $55,699 at 4% or $37,133 at 6%; with 100% employer match about $41,774 at 4% or $27,849 at 6%.
Ces 401K Plan-29$341,779$96,916$3,342iApproximate average salary by contribution assumption: employee only about $83,548 at 4% or $55,699 at 6%; with 50% employer match about $55,699 at 4% or $37,133 at 6%; with 100% employer match about $41,774 at 4% or $27,849 at 6%.
Schedule Details

Schedule D

Row 1
Filing Id
84037233603307
Page Id
3
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
6020377233603050002
Row 2
Filing Id
84037233603307
Page Id
1
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
6020377233603050002
DFE P1 Entity 01 Name
SSGA LARGE CAP CORE EQUITY
DFE P1 Spons 01 Name
STATE STREET BANK & TRUST CO.
DFE P1 Plan 01 EIN Plan number
040025081082
DFE P1 Entity 01 Code
C
DFE P1 Plan Interest End of year 01 Amount
$90,139
Row 3
Filing Id
84037233603307
Page Id
1
Page Seq
0
Page Row Num
2
Row Num
1
Image Form Id
6020377233603050002
DFE P1 Entity 01 Name
SSGA S&P 500 INDEX FUND
DFE P1 Spons 01 Name
STATE STREET BANK & TRUST CO.
DFE P1 Plan 01 EIN Plan number
040025081065
DFE P1 Entity 01 Code
C
DFE P1 Plan Interest End of year 01 Amount
$66,994
Row 4
Filing Id
84037233603307
Page Id
1
Page Seq
0
Page Row Num
3
Row Num
2
Image Form Id
6020377233603050002
DFE P1 Entity 01 Name
SSGA RUSSELL 2000 INDEX STRAT
DFE P1 Spons 01 Name
STATE STREET BANK & TRUST CO.
DFE P1 Plan 01 EIN Plan number
040025081084
DFE P1 Entity 01 Code
C
DFE P1 Plan Interest End of year 01 Amount
$98,395
Row 5
Filing Id
84037233603307
Page Id
1
Page Seq
0
Page Row Num
4
Row Num
3
Image Form Id
6020377233603050002
DFE P1 Entity 01 Name
SSGA STABLE VALUE FUND
DFE P1 Spons 01 Name
STATE STREET BANK & TRUST CO.
DFE P1 Plan 01 EIN Plan number
040025081160
DFE P1 Entity 01 Code
C
DFE P1 Plan Interest End of year 01 Amount
$70,187
Row 6
Filing Id
84037233603307
Page Id
2
Page Seq
0
Page Row Num
1
Row Num
4
Image Form Id
6020377233603050002
DFE P1 Entity 01 Name
SSGA EAFE INDEX FUND
DFE P1 Spons 01 Name
STATE STREET BANK & TRUST CO.
DFE P1 Plan 01 EIN Plan number
040025081462
DFE P1 Entity 01 Code
C
DFE P1 Plan Interest End of year 01 Amount
$95,999
Row 7
Filing Id
84037233603307
Schedule D EIN
04-2899033
Schedule D Plan number
001
Schedule D Plan Year Begin Date
2006-01-01
Schedule D Tax Period
20061231

Schedule I

Schedule I Financial Statement

Small plan result

Balance sheet and activity values reported by the filer for this small-plan annual return.

End-of-year assets$1,189,943$216,125 change

Balance Sheet

Beginning and end of plan year.

Total assets$973,818$1,189,943Increase +$216,125 (22.19%)
Total liabilities$0$0No change $0
Net assets$973,818$1,189,943Increase +$216,125 (22.19%)

Contributions

Employer contributions$18,367
Participant contributions$115,029
Other contributions$2,337

Income & Expenses

Total income$270,125
Total expenses$54,000
Net income$216,125
Source fields
Schedule I source fields
Filing Id
84037233603307
Schedule I EIN
04-2899033
Schedule I Plan Num
001
Schedule I Plan Year Begin Date
2006-01-01
Schedule I Tax Period
20061231
Small plan total assets at beginning of year
$973,818
Small plan total liabilities at beginning of year
$0
Small plan net assets at beginning of year
$973,818
Small plan total assets at end of year
$1,189,943
Small plan total liabilities at end of year
$0
Small plan net assets at end of year
$1,189,943
Small plan employer contributions
$18,367
Small plan participant contributions
$115,029
Small Oth Contribution Rcvd Amount
$2,337
Small Non Cash Contribution Bs Amount
$0
Small Other Income Amount
$134,392
Small plan total income
$270,125
Small plan total benefit distributions
$50,897
Small Corrective Distribution Amount
$0
Small Dm Dstrb Ptcp Ln A
3103
Small Oth Expenses Amount
$0
Small plan total expenses
$54,000
Small plan net income or loss
$216,125
Small Total Plan Transfers Amount
$0
Small Joint Venture End of year Indicator
No
Small Joint Venture End of year Amount
$0
Small Employer Prop End of year Indicator
No
Small Employer Prop End of year Amount
$0
Small Investment Real Est End of year I
2
Small Investment Real Est End of year A
0
Small Employer Sec End of year Indicator
No
Small Employer Sec End of year Amount
$0
Small Mortg Participants End of year Indicator
Yes
Small Mortg Participants End of year Amount
$18,765
Small Oth Lns Participants End of year Indicator
No
Small Oth Lns Participants End of year Amount
$0
Small Personal Prop End of year Indicator
No
Small Personal Prop End of year Amount
$0
Small Fail Xmt Ctb I
2
Small Fail Xmt Ctb A
0
Small plan participant loans in default
No
Small Loans In Default Amount
$0
Small plan leases in default
No
Small Leases In Default Amount
$0
Small Pt In Interest Not Reported I
2
Small Pt In Interest Not Reported A
0
Small plan fidelity bond in place
Yes
Small plan fidelity bond amount
$98,000
Small plan loss discovered during year
No
Small Loss Discovered Dur Year Amount
$0
Small plan assets with undetermined value
No
Small Asset Undeterm Valuation Amount
$0
Small plan non-cash contributions reported
No
Small Non Cash Contribution Amount
$0
Small 20 Percent Sngl Investment Indicator
No
Small 20 Percent Sngl Investment Amount
$0
Small plan all plan assets distributed
No
Waiver Annual Iqpa Report
1
Small plan resolution to terminate plan adopted
No
Small Res Terminate Plan Adpt Amount
$0

Schedule R

Schedule R Pension Information

Retirement plan characteristics

Testing, payor, opinion-letter, and transfer information reported with the filing.

Pension & Payor

Payor EIN57-1198022

Transfers

Distributed property value$0
Schedule R source fields
Payor 57-1198022
Filing Id
84037233603307
Schedule R EIN
04-2899033
Schedule R Plan number
001
Schedule R Plan Year Begin Date
2006-01-01
Schedule R Tax Period
20061231
Pension Value Dstrb Pd Property Amount
$0
Pension payor EIN
57-1198022
Pension Bnft Distribution Sngl Sum Count
0
Pension Employer Contribution Rqr Amount
$0
Pension Employer Contribution Paid Amount
$0
Pension Funding Deficiency Amount
$0
Pension Satisfy Cover Basis Code
1