Civic Intelligence
Filing

Pflow Industries Inc Profit Sharing Plan

Pflow Industries Inc. • EIN 39-1252646 • Plan year 2003

Filing Insights

Participants

Down

67 → 65

-2 • -2.99%

Assets

Up

$691,477 → $1,249,496

$558,019 • 80.70%

Investment Management Fee

-

Admin expenses - • Total expenses $8,198

Filing Details

Context
Net investment result
$558,019
Pension payor EIN
39-6260931

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
20243162$61,392,993$4,350,865$26,857iApproximate average salary by contribution assumption: employee only about $671,430 at 4% or $447,620 at 6%; with 50% employer match about $447,620 at 4% or $298,413 at 6%; with 100% employer match about $335,715 at 4% or $223,810 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-158$45,144,782$3,079,572$19,491iApproximate average salary by contribution assumption: employee only about $487,274 at 4% or $324,849 at 6%; with 50% employer match about $324,849 at 4% or $216,566 at 6%; with 100% employer match about $243,637 at 4% or $162,425 at 6%.
Pflow Industries Inc Profit Sharing Plan-162$16,248,211$1,271,293$7,847iApproximate average salary by contribution assumption: employee only about $196,187 at 4% or $130,791 at 6%; with 50% employer match about $130,791 at 4% or $87,194 at 6%; with 100% employer match about $98,094 at 4% or $65,396 at 6%.
Pflow Corporation Wrap Plan-161---
20233156$57,481,496$4,178,880$26,788iApproximate average salary by contribution assumption: employee only about $669,692 at 4% or $446,462 at 6%; with 50% employer match about $446,462 at 4% or $297,641 at 6%; with 100% employer match about $334,846 at 4% or $223,231 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-152$42,529,444$3,117,617$20,511iApproximate average salary by contribution assumption: employee only about $512,766 at 4% or $341,844 at 6%; with 50% employer match about $341,844 at 4% or $227,896 at 6%; with 100% employer match about $256,383 at 4% or $170,922 at 6%.
Pflow Industries Inc Profit Sharing Plan-156$14,952,052$1,061,263$6,803iApproximate average salary by contribution assumption: employee only about $170,074 at 4% or $113,383 at 6%; with 50% employer match about $113,383 at 4% or $75,589 at 6%; with 100% employer match about $85,037 at 4% or $56,691 at 6%.
Pflow Corporation Wrap Plan-155---
20223157$48,937,030$5,195,957$33,095iApproximate average salary by contribution assumption: employee only about $827,382 at 4% or $551,588 at 6%; with 50% employer match about $551,588 at 4% or $367,725 at 6%; with 100% employer match about $413,691 at 4% or $275,794 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-153$35,775,560$2,928,764$19,142iApproximate average salary by contribution assumption: employee only about $478,556 at 4% or $319,037 at 6%; with 50% employer match about $319,037 at 4% or $212,692 at 6%; with 100% employer match about $239,278 at 4% or $159,519 at 6%.
Pflow Industries Inc Profit Sharing Plan-157$13,161,470$2,267,193$14,441iApproximate average salary by contribution assumption: employee only about $361,018 at 4% or $240,679 at 6%; with 50% employer match about $240,679 at 4% or $160,452 at 6%; with 100% employer match about $180,509 at 4% or $120,339 at 6%.
Pflow Corporation Wrap Plan-149---
20214165$80,037,527$3,527,245$21,377iApproximate average salary by contribution assumption: employee only about $534,431 at 4% or $356,287 at 6%; with 50% employer match about $356,287 at 4% or $237,525 at 6%; with 100% employer match about $267,216 at 4% or $178,144 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-159$62,078,068$1,319,742$8,300iApproximate average salary by contribution assumption: employee only about $207,507 at 4% or $138,338 at 6%; with 50% employer match about $138,338 at 4% or $92,225 at 6%; with 100% employer match about $103,753 at 4% or $69,169 at 6%.
Pflow Industries Inc Profit Sharing Plan-165$17,959,459$2,207,503$13,379iApproximate average salary by contribution assumption: employee only about $334,470 at 4% or $222,980 at 6%; with 50% employer match about $222,980 at 4% or $148,653 at 6%; with 100% employer match about $167,235 at 4% or $111,490 at 6%.
Pflow Industries Inc. Life and Disability Plan-0---
Pflow Corporation Wrap Plan-157---
20203137$59,578,880$1,960,544$14,311iApproximate average salary by contribution assumption: employee only about $357,764 at 4% or $238,509 at 6%; with 50% employer match about $238,509 at 4% or $159,006 at 6%; with 100% employer match about $178,882 at 4% or $119,255 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-133$43,184,067$750,000$5,639iApproximate average salary by contribution assumption: employee only about $140,977 at 4% or $93,985 at 6%; with 50% employer match about $93,985 at 4% or $62,657 at 6%; with 100% employer match about $70,489 at 4% or $46,992 at 6%.
Pflow Industries Inc Profit Sharing Plan-137$16,394,813$1,210,544$8,836iApproximate average salary by contribution assumption: employee only about $220,902 at 4% or $147,268 at 6%; with 50% employer match about $147,268 at 4% or $98,179 at 6%; with 100% employer match about $110,451 at 4% or $73,634 at 6%.
Pflow Industries Inc. Life and Disability Plan-134---
20193120$43,260,979$1,334,814$11,123iApproximate average salary by contribution assumption: employee only about $278,086 at 4% or $185,391 at 6%; with 50% employer match about $185,391 at 4% or $123,594 at 6%; with 100% employer match about $139,043 at 4% or $92,695 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-88$27,356,284$300,000$3,409iApproximate average salary by contribution assumption: employee only about $85,227 at 4% or $56,818 at 6%; with 50% employer match about $56,818 at 4% or $37,879 at 6%; with 100% employer match about $42,614 at 4% or $28,409 at 6%.
Pflow Industries Inc Profit Sharing Plan-120$15,904,695$1,034,814$8,623iApproximate average salary by contribution assumption: employee only about $215,586 at 4% or $143,724 at 6%; with 50% employer match about $143,724 at 4% or $95,816 at 6%; with 100% employer match about $107,793 at 4% or $71,862 at 6%.
Pflow Industries Inc. Life and Disability Plan-118---
20183111$36,114,193$1,937,497$17,455iApproximate average salary by contribution assumption: employee only about $436,373 at 4% or $290,915 at 6%; with 50% employer match about $290,915 at 4% or $193,944 at 6%; with 100% employer match about $218,187 at 4% or $145,458 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-94$21,091,926--
Pflow Industries Inc Profit Sharing Plan-111$15,022,267$1,937,497$17,455iApproximate average salary by contribution assumption: employee only about $436,373 at 4% or $290,915 at 6%; with 50% employer match about $290,915 at 4% or $193,944 at 6%; with 100% employer match about $218,187 at 4% or $145,458 at 6%.
Pflow Industries Inc. Life and Disability Plan-105---
20173109$35,009,149$1,513,968$13,890iApproximate average salary by contribution assumption: employee only about $347,240 at 4% or $231,494 at 6%; with 50% employer match about $231,494 at 4% or $154,329 at 6%; with 100% employer match about $173,620 at 4% or $115,747 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-101$20,521,133$100,000$990iApproximate average salary by contribution assumption: employee only about $24,752 at 4% or $16,502 at 6%; with 50% employer match about $16,502 at 4% or $11,001 at 6%; with 100% employer match about $12,376 at 4% or $8,251 at 6%.
Pflow Industries Inc Profit Sharing Plan-109$14,488,016$1,413,968$12,972iApproximate average salary by contribution assumption: employee only about $324,305 at 4% or $216,203 at 6%; with 50% employer match about $216,203 at 4% or $144,135 at 6%; with 100% employer match about $162,152 at 4% or $108,102 at 6%.
Pflow Industries Inc. Life and Disability Plan-106---
20163114$29,829,245$1,502,905$13,183iApproximate average salary by contribution assumption: employee only about $329,584 at 4% or $219,723 at 6%; with 50% employer match about $219,723 at 4% or $146,482 at 6%; with 100% employer match about $164,792 at 4% or $109,861 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-100$17,645,765$176,541$1,765iApproximate average salary by contribution assumption: employee only about $44,135 at 4% or $29,424 at 6%; with 50% employer match about $29,424 at 4% or $19,616 at 6%; with 100% employer match about $22,068 at 4% or $14,712 at 6%.
Pflow Industries Inc Profit Sharing Plan-114$12,183,480$1,326,364$11,635iApproximate average salary by contribution assumption: employee only about $290,869 at 4% or $193,913 at 6%; with 50% employer match about $193,913 at 4% or $129,275 at 6%; with 100% employer match about $145,435 at 4% or $96,956 at 6%.
Pflow Industries Inc. Life and Disability Plan-109---
20153119$28,725,885$1,196,804$10,057iApproximate average salary by contribution assumption: employee only about $251,429 at 4% or $167,620 at 6%; with 50% employer match about $167,620 at 4% or $111,746 at 6%; with 100% employer match about $125,715 at 4% or $83,810 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-106$18,128,918$200,000$1,887iApproximate average salary by contribution assumption: employee only about $47,170 at 4% or $31,447 at 6%; with 50% employer match about $31,447 at 4% or $20,964 at 6%; with 100% employer match about $23,585 at 4% or $15,723 at 6%.
Pflow Industries Inc Profit Sharing Plan-119$10,596,967$996,804$8,377iApproximate average salary by contribution assumption: employee only about $209,413 at 4% or $139,608 at 6%; with 50% employer match about $139,608 at 4% or $93,072 at 6%; with 100% employer match about $104,706 at 4% or $69,804 at 6%.
Pflow Industries Inc. Life and Disability Plan-108---
20143121$26,969,034$1,524,732$12,601iApproximate average salary by contribution assumption: employee only about $315,027 at 4% or $210,018 at 6%; with 50% employer match about $210,018 at 4% or $140,012 at 6%; with 100% employer match about $157,514 at 4% or $105,009 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-106$17,151,606$331,769$3,130iApproximate average salary by contribution assumption: employee only about $78,247 at 4% or $52,165 at 6%; with 50% employer match about $52,165 at 4% or $34,777 at 6%; with 100% employer match about $39,124 at 4% or $26,082 at 6%.
Pflow Industries Inc Profit Sharing Plan-121$9,817,428$1,192,963$9,859iApproximate average salary by contribution assumption: employee only about $246,480 at 4% or $164,320 at 6%; with 50% employer match about $164,320 at 4% or $109,547 at 6%; with 100% employer match about $123,240 at 4% or $82,160 at 6%.
Pflow Industries Inc. Life and Disability Plan-121---
20132121$22,909,829$950,601$7,856iApproximate average salary by contribution assumption: employee only about $196,405 at 4% or $130,937 at 6%; with 50% employer match about $130,937 at 4% or $87,291 at 6%; with 100% employer match about $98,203 at 4% or $65,468 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-97$14,654,019--
Pflow Industries Inc Profit Sharing Plan-121$8,255,810$950,601$7,856iApproximate average salary by contribution assumption: employee only about $196,405 at 4% or $130,937 at 6%; with 50% employer match about $130,937 at 4% or $87,291 at 6%; with 100% employer match about $98,203 at 4% or $65,468 at 6%.
20122105$15,768,632$1,047,007$9,971iApproximate average salary by contribution assumption: employee only about $249,287 at 4% or $166,192 at 6%; with 50% employer match about $166,192 at 4% or $110,794 at 6%; with 100% employer match about $124,644 at 4% or $83,096 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-75$9,195,772$300,000$4,000iApproximate average salary by contribution assumption: employee only about $100,000 at 4% or $66,667 at 6%; with 50% employer match about $66,667 at 4% or $44,444 at 6%; with 100% employer match about $50,000 at 4% or $33,333 at 6%.
Pflow Industries Inc Profit Sharing Plan-105$6,572,860$747,007$7,114iApproximate average salary by contribution assumption: employee only about $177,859 at 4% or $118,573 at 6%; with 50% employer match about $118,573 at 4% or $79,048 at 6%; with 100% employer match about $88,929 at 4% or $59,286 at 6%.
2011292$12,510,973$613,344$6,667iApproximate average salary by contribution assumption: employee only about $166,670 at 4% or $111,113 at 6%; with 50% employer match about $111,113 at 4% or $74,075 at 6%; with 100% employer match about $83,335 at 4% or $55,557 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-72$7,390,313$100,000$1,389iApproximate average salary by contribution assumption: employee only about $34,722 at 4% or $23,148 at 6%; with 50% employer match about $23,148 at 4% or $15,432 at 6%; with 100% employer match about $17,361 at 4% or $11,574 at 6%.
Pflow Industries Inc Profit Sharing Plan-92$5,120,660$513,344$5,580iApproximate average salary by contribution assumption: employee only about $139,496 at 4% or $92,997 at 6%; with 50% employer match about $92,997 at 4% or $61,998 at 6%; with 100% employer match about $69,748 at 4% or $46,499 at 6%.
2010281$10,708,460$529,390$6,536iApproximate average salary by contribution assumption: employee only about $163,392 at 4% or $108,928 at 6%; with 50% employer match about $108,928 at 4% or $72,619 at 6%; with 100% employer match about $81,696 at 4% or $54,464 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-68$5,988,714--
Pflow Industries Inc Profit Sharing Plan-81$4,719,746$529,390$6,536iApproximate average salary by contribution assumption: employee only about $163,392 at 4% or $108,928 at 6%; with 50% employer match about $108,928 at 4% or $72,619 at 6%; with 100% employer match about $81,696 at 4% or $54,464 at 6%.
20092101$10,333,174$464,928$4,603iApproximate average salary by contribution assumption: employee only about $115,081 at 4% or $76,721 at 6%; with 50% employer match about $76,721 at 4% or $51,147 at 6%; with 100% employer match about $57,541 at 4% or $38,360 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-75$6,028,754$100,000$1,333iApproximate average salary by contribution assumption: employee only about $33,333 at 4% or $22,222 at 6%; with 50% employer match about $22,222 at 4% or $14,815 at 6%; with 100% employer match about $16,667 at 4% or $11,111 at 6%.
Pflow Industries Inc Profit Sharing Plan-101$4,304,420$364,928$3,613iApproximate average salary by contribution assumption: employee only about $90,329 at 4% or $60,219 at 6%; with 50% employer match about $60,219 at 4% or $40,146 at 6%; with 100% employer match about $45,164 at 4% or $30,110 at 6%.
2008289$8,658,137$982,531$11,040iApproximate average salary by contribution assumption: employee only about $275,992 at 4% or $183,995 at 6%; with 50% employer match about $183,995 at 4% or $122,663 at 6%; with 100% employer match about $137,996 at 4% or $91,997 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-80$5,583,627$150,000$1,875iApproximate average salary by contribution assumption: employee only about $46,875 at 4% or $31,250 at 6%; with 50% employer match about $31,250 at 4% or $20,833 at 6%; with 100% employer match about $23,438 at 4% or $15,625 at 6%.
Pflow Industries Inc Profit Sharing Plan-89$3,074,510$832,531$9,354iApproximate average salary by contribution assumption: employee only about $233,857 at 4% or $155,905 at 6%; with 50% employer match about $155,905 at 4% or $103,936 at 6%; with 100% employer match about $116,929 at 4% or $77,952 at 6%.
2007287$3,378,261$838,204$9,635iApproximate average salary by contribution assumption: employee only about $240,863 at 4% or $160,575 at 6%; with 50% employer match about $160,575 at 4% or $107,050 at 6%; with 100% employer match about $120,432 at 4% or $80,288 at 6%.
Pflow Industries Inc Profit Sharing Plan-87$3,378,261$838,204$9,635iApproximate average salary by contribution assumption: employee only about $240,863 at 4% or $160,575 at 6%; with 50% employer match about $160,575 at 4% or $107,050 at 6%; with 100% employer match about $120,432 at 4% or $80,288 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-73---
2006276$7,441,325$382,438$5,032iApproximate average salary by contribution assumption: employee only about $125,802 at 4% or $83,868 at 6%; with 50% employer match about $83,868 at 4% or $55,912 at 6%; with 100% employer match about $62,901 at 4% or $41,934 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-66$4,969,032--
Pflow Industries Inc Profit Sharing Plan-76$2,472,293$382,438$5,032iApproximate average salary by contribution assumption: employee only about $125,802 at 4% or $83,868 at 6%; with 50% employer match about $83,868 at 4% or $55,912 at 6%; with 100% employer match about $62,901 at 4% or $41,934 at 6%.
2005273$5,981,015$483,459$6,623iApproximate average salary by contribution assumption: employee only about $165,568 at 4% or $110,379 at 6%; with 50% employer match about $110,379 at 4% or $73,586 at 6%; with 100% employer match about $82,784 at 4% or $55,189 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-60$4,104,278$180,000$3,000iApproximate average salary by contribution assumption: employee only about $75,000 at 4% or $50,000 at 6%; with 50% employer match about $50,000 at 4% or $33,333 at 6%; with 100% employer match about $37,500 at 4% or $25,000 at 6%.
Pflow Industries Inc Profit Sharing Plan-73$1,876,737$303,459$4,157iApproximate average salary by contribution assumption: employee only about $103,924 at 4% or $69,283 at 6%; with 50% employer match about $69,283 at 4% or $46,189 at 6%; with 100% employer match about $51,962 at 4% or $34,641 at 6%.
2004267$5,475,048$425,462$6,350iApproximate average salary by contribution assumption: employee only about $158,754 at 4% or $105,836 at 6%; with 50% employer match about $105,836 at 4% or $70,558 at 6%; with 100% employer match about $79,377 at 4% or $52,918 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-56$3,839,395$150,000$2,679iApproximate average salary by contribution assumption: employee only about $66,964 at 4% or $44,643 at 6%; with 50% employer match about $44,643 at 4% or $29,762 at 6%; with 100% employer match about $33,482 at 4% or $22,321 at 6%.
Pflow Industries Inc Profit Sharing Plan-67$1,635,653$275,462$4,111iApproximate average salary by contribution assumption: employee only about $102,784 at 4% or $68,523 at 6%; with 50% employer match about $68,523 at 4% or $45,682 at 6%; with 100% employer match about $51,392 at 4% or $34,261 at 6%.
2003265$4,570,739$436,837$6,721iApproximate average salary by contribution assumption: employee only about $168,014 at 4% or $112,009 at 6%; with 50% employer match about $112,009 at 4% or $74,673 at 6%; with 100% employer match about $84,007 at 4% or $56,005 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-59$3,321,243$150,000$2,542iApproximate average salary by contribution assumption: employee only about $63,559 at 4% or $42,373 at 6%; with 50% employer match about $42,373 at 4% or $28,249 at 6%; with 100% employer match about $31,780 at 4% or $21,186 at 6%.
Pflow Industries Inc Profit Sharing PlanCurrent65$1,249,496$286,837$4,413iApproximate average salary by contribution assumption: employee only about $110,322 at 4% or $73,548 at 6%; with 50% employer match about $73,548 at 4% or $49,032 at 6%; with 100% employer match about $55,161 at 4% or $36,774 at 6%.
2002263$3,950,349$273,382$4,339iApproximate average salary by contribution assumption: employee only about $108,485 at 4% or $72,323 at 6%; with 50% employer match about $72,323 at 4% or $48,216 at 6%; with 100% employer match about $54,242 at 4% or $36,162 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-59$3,258,872$200,000$3,390iApproximate average salary by contribution assumption: employee only about $84,746 at 4% or $56,497 at 6%; with 50% employer match about $56,497 at 4% or $37,665 at 6%; with 100% employer match about $42,373 at 4% or $28,249 at 6%.
Pflow Industries Inc Profit Sharing Plan-63$691,477$73,382$1,165iApproximate average salary by contribution assumption: employee only about $29,120 at 4% or $19,413 at 6%; with 50% employer match about $19,413 at 4% or $12,942 at 6%; with 100% employer match about $14,560 at 4% or $9,707 at 6%.
2001255$0$0-
Pflow Industries Inc. Employee Stock Ownership Plan-55---
Pflow Industries Inc Profit Sharing Plan-55---
2000257$0$0-
Pflow Industries Inc. Employee Stock Ownership Plan-55---
Pflow Industries Inc Profit Sharing Plan-57---
1999250$2,642,306$350,000$7,000iApproximate average salary by contribution assumption: employee only about $175,000 at 4% or $116,667 at 6%; with 50% employer match about $116,667 at 4% or $77,778 at 6%; with 100% employer match about $87,500 at 4% or $58,333 at 6%.
Pflow Industries Inc Profit Sharing Plan-50$1,527,853$52,634$1,053iApproximate average salary by contribution assumption: employee only about $26,317 at 4% or $17,545 at 6%; with 50% employer match about $17,545 at 4% or $11,696 at 6%; with 100% employer match about $13,159 at 4% or $8,772 at 6%.
Pflow Industries Inc. Employee Stock Ownership Plan-50$1,114,453$297,366$5,947iApproximate average salary by contribution assumption: employee only about $148,683 at 4% or $99,122 at 6%; with 50% employer match about $99,122 at 4% or $66,081 at 6%; with 100% employer match about $74,342 at 4% or $49,561 at 6%.
Schedule Details

Schedule D

Row 1
Filing Id
84037230403274
Page Id
1
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
3020374230403020002
DFE P1 Entity 01 Name
STABLE ASSET
DFE P1 Spons 01 Name
MORLEY CAPITAL MANAGEMENT INC.
DFE P1 Plan 01 EIN Plan number
936274329001
DFE P1 Entity 01 Code
C
DFE P1 Plan Interest End of year 01 Amount
$0
Row 2
Filing Id
84037230403274
Page Id
1
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
3020374230403020002
Row 3
Filing Id
84037230403274
Page Id
1
Page Seq
0
Page Row Num
2
Row Num
1
Image Form Id
3020374230403020002
DFE P1 Entity 01 Name
STABLE RETURN
DFE P1 Spons 01 Name
WELLS FARGO
DFE P1 Plan 01 EIN Plan number
522251296001
DFE P1 Entity 01 Code
C
DFE P1 Plan Interest End of year 01 Amount
$62,761

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$1,249,496$558,019 change

Balance Sheet

Beginning and end of plan year.

Total assets$691,477$1,249,496Increase +$558,019 (80.70%)
Total liabilities$0$0No change $0
Net assets$691,477$1,249,496Increase +$558,019 (80.70%)

Contributions

Employer contributions$92,074
Participant contributions$157,652
Other contributions$37,111

Income & Expenses

Total income$566,217
Total expenses$8,198
Net income$558,019
Source fields
Schedule I source fields
Filing Id
84037230403274
Schedule I EIN
39-1252646
Schedule I Plan Num
001
Schedule I Plan Year Begin Date
2003-01-01
Schedule I Tax Period
20031231
Small plan total assets at beginning of year
$691,477
Small plan total liabilities at beginning of year
$0
Small plan net assets at beginning of year
$691,477
Small plan total assets at end of year
$1,249,496
Small plan total liabilities at end of year
$0
Small plan net assets at end of year
$1,249,496
Small plan employer contributions
$92,074
Small plan participant contributions
$157,652
Small Oth Contribution Rcvd Amount
$37,111
Small Non Cash Contribution Bs Amount
$0
Small Other Income Amount
$279,380
Small plan total income
$566,217
Small plan total benefit distributions
$6,738
Small Corrective Distribution Amount
$0
Small Dm Dstrb Ptcp Ln A
0
Small Oth Expenses Amount
$1,460
Small plan total expenses
$8,198
Small plan net income or loss
$558,019
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
$23,533
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
$167,000
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 EIN39-6260931

Transfers

Distributed property value$0
Schedule R source fields
Payor 39-6260931
Filing Id
84037230403274
Schedule R EIN
39-1252646
Schedule R Plan number
001
Schedule R Plan Year Begin Date
2003-01-01
Schedule R Tax Period
20031231
Pension Value Dstrb Pd Property Amount
$0
Pension payor EIN
39-6260931
Pension Bnft Distribution Sngl Sum Count
0
Pension Employer Contribution Rqr Amount
$0
Pension Employer Contribution Paid Amount
$0
Pension Funding Deficiency Amount
$0