Civic Intelligence
Filing

Ilysevan Inc. Profit Sharing Plan and Trust

Ilysevan Inc • EIN 11-3091522 • Plan year 2000

Filing Insights

Participants

Down

15 → 13

-2 • -13.33%

Assets

Down

$477,130 → $473,373

-$3,757 • -0.79%

Investment Management Fee

-

Admin expenses - • Total expenses $8,231

Filing Details

Context
Net investment result
$-3,757
Pension payor EIN
71-0294708

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
201210$0$0-
Ilysevan Inc. Profit Sharing Plan and Trust-0---
2011114$912,677$0-
Ilysevan Inc. Profit Sharing Plan and Trust-14$912,677--
2010121$924,180$0-
Ilysevan Inc. Profit Sharing Plan and Trust-21$924,180--
2009120$914,190$0-
Ilysevan Inc. Profit Sharing Plan and Trust-20$914,190--
2008117$898,698$0-
Ilysevan Inc. Profit Sharing Plan and Trust-17$898,698--
2007115$0$0-
Ilysevan Inc. Profit Sharing Plan and Trust-15---
2006112$900,360$100,716$8,393iApproximate average salary by contribution assumption: employee only about $209,825 at 4% or $139,883 at 6%; with 50% employer match about $139,883 at 4% or $93,256 at 6%; with 100% employer match about $104,913 at 4% or $69,942 at 6%.
Ilysevan Inc. Profit Sharing Plan and Trust-12$900,360$100,716$8,393iApproximate average salary by contribution assumption: employee only about $209,825 at 4% or $139,883 at 6%; with 50% employer match about $139,883 at 4% or $93,256 at 6%; with 100% employer match about $104,913 at 4% or $69,942 at 6%.
2005116$840,294$100,855$6,303iApproximate average salary by contribution assumption: employee only about $157,586 at 4% or $105,057 at 6%; with 50% employer match about $105,057 at 4% or $70,038 at 6%; with 100% employer match about $78,793 at 4% or $52,529 at 6%.
Ilysevan Inc. Profit Sharing Plan and Trust-16$840,294$100,855$6,303iApproximate average salary by contribution assumption: employee only about $157,586 at 4% or $105,057 at 6%; with 50% employer match about $105,057 at 4% or $70,038 at 6%; with 100% employer match about $78,793 at 4% or $52,529 at 6%.
2004113$718,472$95,811$7,370iApproximate average salary by contribution assumption: employee only about $184,252 at 4% or $122,835 at 6%; with 50% employer match about $122,835 at 4% or $81,890 at 6%; with 100% employer match about $92,126 at 4% or $61,417 at 6%.
Ilysevan Inc. Profit Sharing Plan and Trust-13$718,472$95,811$7,370iApproximate average salary by contribution assumption: employee only about $184,252 at 4% or $122,835 at 6%; with 50% employer match about $122,835 at 4% or $81,890 at 6%; with 100% employer match about $92,126 at 4% or $61,417 at 6%.
2003113$607,733$96,635$7,433iApproximate average salary by contribution assumption: employee only about $185,837 at 4% or $123,891 at 6%; with 50% employer match about $123,891 at 4% or $82,594 at 6%; with 100% employer match about $92,918 at 4% or $61,946 at 6%.
Ilysevan Inc. Profit Sharing Plan and Trust-13$607,733$96,635$7,433iApproximate average salary by contribution assumption: employee only about $185,837 at 4% or $123,891 at 6%; with 50% employer match about $123,891 at 4% or $82,594 at 6%; with 100% employer match about $92,918 at 4% or $61,946 at 6%.
2002113$491,906$97,419$7,494iApproximate average salary by contribution assumption: employee only about $187,344 at 4% or $124,896 at 6%; with 50% employer match about $124,896 at 4% or $83,264 at 6%; with 100% employer match about $93,672 at 4% or $62,448 at 6%.
Ilysevan Inc. Profit Sharing Plan and Trust-13$491,906$97,419$7,494iApproximate average salary by contribution assumption: employee only about $187,344 at 4% or $124,896 at 6%; with 50% employer match about $124,896 at 4% or $83,264 at 6%; with 100% employer match about $93,672 at 4% or $62,448 at 6%.
2001111$476,605$80,580$7,325iApproximate average salary by contribution assumption: employee only about $183,136 at 4% or $122,091 at 6%; with 50% employer match about $122,091 at 4% or $81,394 at 6%; with 100% employer match about $91,568 at 4% or $61,045 at 6%.
Ilysevan Inc. Profit Sharing Plan and Trust-11$476,605$80,580$7,325iApproximate average salary by contribution assumption: employee only about $183,136 at 4% or $122,091 at 6%; with 50% employer match about $122,091 at 4% or $81,394 at 6%; with 100% employer match about $91,568 at 4% or $61,045 at 6%.
2000113$473,373$69,076$5,314iApproximate average salary by contribution assumption: employee only about $132,838 at 4% or $88,559 at 6%; with 50% employer match about $88,559 at 4% or $59,039 at 6%; with 100% employer match about $66,419 at 4% or $44,279 at 6%.
Ilysevan Inc. Profit Sharing Plan and TrustCurrent13$473,373$69,076$5,314iApproximate average salary by contribution assumption: employee only about $132,838 at 4% or $88,559 at 6%; with 50% employer match about $88,559 at 4% or $59,039 at 6%; with 100% employer match about $66,419 at 4% or $44,279 at 6%.
1999114$477,130$63,285$4,520iApproximate average salary by contribution assumption: employee only about $113,009 at 4% or $75,339 at 6%; with 50% employer match about $75,339 at 4% or $50,226 at 6%; with 100% employer match about $56,504 at 4% or $37,670 at 6%.
Ilysevan Inc Retirement Plan-14$477,130$63,285$4,520iApproximate average salary by contribution assumption: employee only about $113,009 at 4% or $75,339 at 6%; with 50% employer match about $75,339 at 4% or $50,226 at 6%; with 100% employer match about $56,504 at 4% or $37,670 at 6%.
Schedule Details

Schedule A

Row 1
Filing Id
84037042170552
Form Id
12421823
Page Id
2
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
30372042170050002
Ins Broker 01 Name
HOWARD ZODICOFF
Ins Broker 01 Street Addr
300 GARDEN CITY PLAZA, SUITE 210
Ins Broker 01 City
GARDEN CITY
Ins Broker 01 State
NY
Ins Broker 01 ZIP Code
11530
Ins Broker Comm Pd 01 Amount
$2,356
Ins Broker Fees Pd 01 Amount
$0
Ins Broker 01 Code
3
Row 2
Filing Id
84037042170552
Form Id
12421823
Page Id
2
Page Seq
0
Page Row Num
2
Row Num
1
Image Form Id
30372042170050002
Ins Broker 01 Name
SRN SERVICES, INC.
Ins Broker 01 Street Addr
300 GARDEN CITY PLAZA, SUITE 210
Ins Broker 01 City
GARDEN CITY
Ins Broker 01 State
NY
Ins Broker 01 ZIP Code
11530
Ins Broker Comm Pd 01 Amount
$2,356
Ins Broker Fees Pd 01 Amount
$0
Ins Broker 01 Code
3
Row 3
Filing Id
84037042170552
Form Id
12421823
Page Id
2
Page Seq
0
Page Row Num
3
Row Num
2
Image Form Id
30372042170050002
Ins Broker Comm Pd 01 Amount
$0
Ins Broker Fees Pd 01 Amount
$0
Ins Broker 01 Code
0
Row 4
Ins Carrier Name: AETNA LIFE INSURANCE AND ANNUITY COMPANY
Filing Id
84037042170552
Form Id
12421823
Schedule A EIN
11-3091522
Schedule A Plan Num
1
Schedule A Plan Year Begin Date
2000-01-01
Schedule A Tax Period
20001231
Ins Carrier Name
AETNA LIFE INSURANCE AND ANNUITY COMPANY
Ins Carrier EIN
71-0294708
Ins Carrier Naic Code
86509
Ins Contract Num
PHG685
Ins Prsn Covered End of year Count
16
Ins Policy From Date
2000-01-01
Ins Policy To Date
2000-12-31
Ins Broker Comm Total Amount
$4,712
Ins Broker Fees Total Amount
$0
Pension End of year Gen Account Amount
$0
Pension End of year Sep Account Amount
$383,772
Pension Prem Paid Total Amount
$0
Pension Unpaid Premium Amount
$0
Pension Contract Cost Amount
$0
Pnsn Type Unalloc Cntrct I
4
Pension Oth Unalloc Type Text
GROUP PENSION FUNDING
Pension End Prev Bal Amount
$0
Pension Contribution Dep Amount
$0
Pension Divnd Cr Dep Amount
$0
Pension Interest Cr Dur Yr Amount
$0
Pension Transfer From Amount
$480,853
Pension Other Amount
$471,180
Pension Other Text
TRANSFER ASSETS FROM OTHER CARRIER
Pension Total Additions Amount
$952,033
Pension Total Bal Addn Amount
$952,033
Pension Bnfts Dsbrsd Amount
$8,216
Pension Admin Chrg Amount
$0
Pension Transfer To Amount
$943,817
Pension Oth Ded Amount
$0
Pension Total Ded Amount
$952,033
Pension End of year Bal Amount
$0
Wlfr Premium Rcvd Amount
$0
Wlfr Unpaid Due Amount
$0
Wlfr Reserve Amount
$0
Wlfr Total Earned Prem Amount
$0
Wlfr Claims Paid Amount
$0
Wlfr Incr Reserve Amount
$0
Wlfr Incurred Claim Amount
$0
Wlfr Claims Chrgd Amount
$0
Wlfr Ret Commissions Amount
$0
Wlfr Ret Admin Amount
$0
Wlfr Ret Oth Cost Amount
$0
Wlfr Ret Oth Expense Amount
$0
Wlfr Ret Taxes Amount
$0
Wlfr Ret Charges Amount
$0
Wlfr Ret Oth Chrgs Amount
$0
Wlfr Ret Total Amount
$0
Wlfr Refund Amount
$0
Wlfr Held Bnfts Amount
$0
Wlfr Claims Reserve Amount
$0
Wlfr Oth Reserve Amount
$0
Wlfr Divnds Due Amount
$0
Wlfr Total Charges Paid Amount
$0
Wlfr Acquis Cost Amount
$0

Schedule D

Row 1
Filing Id
84037042170552
Page Id
1
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
30372042170050003
DFE P1 Entity 01 Name
MAP CONTRACT: SEPARATE ACCOUNT D
DFE P1 Spons 01 Name
AETNA LIFE INS AND ANNUITY COMPANY
DFE P1 Plan 01 EIN Plan number
710294708000
DFE P1 Entity 01 Code
P
DFE P1 Plan Interest End of year 01 Amount
$403,970
Row 2
Filing Id
84037042170552
Page Id
1
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
30372042170050003

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$473,373-$3,757 change

Balance Sheet

Beginning and end of plan year.

Total assets$477,130$473,373Decrease -$3,757 (-0.79%)
Total liabilities$0$0No change $0
Net assets$477,130$473,373Decrease -$3,757 (-0.79%)

Contributions

Employer contributions$69,076
Participant contributions$0
Other contributions$0

Income & Expenses

Total income$4,474
Total expenses$8,231
Net income$-3,757
Source fields
Schedule I source fields
Filing Id
84037042170552
Schedule I EIN
11-3091522
Schedule I Plan Num
1
Schedule I Plan Year Begin Date
2000-01-01
Schedule I Tax Period
20001231
Small plan total assets at beginning of year
$477,130
Small plan total liabilities at beginning of year
$0
Small plan net assets at beginning of year
$477,130
Small plan total assets at end of year
$473,373
Small plan total liabilities at end of year
$0
Small plan net assets at end of year
$473,373
Small plan employer contributions
$69,076
Small plan participant contributions
$0
Small Oth Contribution Rcvd Amount
$0
Small Non Cash Contribution Bs Amount
$0
Small Other Income Amount
$-64,602
Small plan total income
$4,474
Small plan total benefit distributions
$8,216
Small Corrective Distribution Amount
$0
Small Dm Dstrb Ptcp Ln A
0
Small Oth Expenses Amount
$15
Small plan total expenses
$8,231
Small plan net income or loss
$-3,757
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
No
Small Mortg Participants End of year Amount
$0
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
$50,000
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
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 EIN71-0294708

Transfers

Distributed property value$0
Schedule R source fields
Payor 71-0294708
Filing Id
84037042170552
Schedule R EIN
11-3091522
Schedule R Plan number
1
Schedule R Plan Year Begin Date
2000-01-01
Schedule R Tax Period
20001231
Pension Value Dstrb Pd Property Amount
$0
Pension payor EIN
71-0294708
Pension Employer Contribution Rqr Amount
$0
Pension Employer Contribution Paid Amount
$0
Pension Funding Deficiency Amount
$0