Civic Intelligence
Filing

Church & Houff, P.A. Profit Sharing Plan and Trust

Church & Houff, P.A. • EIN 52-1615746 • Plan year 2004

Company ProfileSource Archive
Filing Insights

Participants

Down

36 → 0

-36 • -100.00%

Assets

Down

$978,997 → $0

-$978,997 • -100.00%

Investment Management Fee

-

Admin expenses - • Total expenses $973,302

Filing Details

Context
Net investment result
$-978,997

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

Yes

Benefits paid when due

Not reported

Plan blackout period

Not reported

Plan termination resolution adopted

Yes

Counterparties

Company Timeline

This filing is highlighted inside the broader sponsor history.

Year / FilingFilingsParticipantsAssetsContributionsContrib./Participant
200420$0$0-
Church & Houff, P.A. Profit Sharing Plan and TrustCurrent0---
CHURCH LOKER & SILVER, P.A. 401K PROFIT SHARING PLAN AND TRUST-0---
2003220$1,089,781$22,266$1,113iApproximate average salary by contribution assumption: employee only about $27,833 at 4% or $18,555 at 6%; with 50% employer match about $18,555 at 4% or $12,370 at 6%; with 100% employer match about $13,916 at 4% or $9,278 at 6%.
Church & Houff, P.A. Profit Sharing Plan and Trust-20$978,997$8,313$416iApproximate average salary by contribution assumption: employee only about $10,391 at 4% or $6,928 at 6%; with 50% employer match about $6,928 at 4% or $4,618 at 6%; with 100% employer match about $5,196 at 4% or $3,464 at 6%.
CHURCH LOKER & SILVER, P.A. 401K PROFIT SHARING PLAN AND TRUST-20$110,784$13,953$698iApproximate average salary by contribution assumption: employee only about $17,441 at 4% or $11,628 at 6%; with 50% employer match about $11,628 at 4% or $7,752 at 6%; with 100% employer match about $8,721 at 4% or $5,814 at 6%.
2002226$1,354,059$206,772$7,953iApproximate average salary by contribution assumption: employee only about $198,819 at 4% or $132,546 at 6%; with 50% employer match about $132,546 at 4% or $88,364 at 6%; with 100% employer match about $99,410 at 4% or $66,273 at 6%.
Church & Houff, P.A. Profit Sharing Plan and Trust-26$1,278,792$156,416$6,016iApproximate average salary by contribution assumption: employee only about $150,400 at 4% or $100,267 at 6%; with 50% employer match about $100,267 at 4% or $66,844 at 6%; with 100% employer match about $75,200 at 4% or $50,133 at 6%.
CHURCH LOKER & SILVER, P.A. 401K PROFIT SHARING PLAN AND TRUST-26$75,267$50,356$1,937iApproximate average salary by contribution assumption: employee only about $48,419 at 4% or $32,279 at 6%; with 50% employer match about $32,279 at 4% or $21,520 at 6%; with 100% employer match about $24,210 at 4% or $16,140 at 6%.
2001228$1,378,847$197,694$7,061iApproximate average salary by contribution assumption: employee only about $176,513 at 4% or $117,675 at 6%; with 50% employer match about $117,675 at 4% or $78,450 at 6%; with 100% employer match about $88,256 at 4% or $58,838 at 6%.
Church & Houff, P.A. Profit Sharing Plan and Trust-28$1,346,110$164,993$5,893iApproximate average salary by contribution assumption: employee only about $147,315 at 4% or $98,210 at 6%; with 50% employer match about $98,210 at 4% or $65,473 at 6%; with 100% employer match about $73,658 at 4% or $49,105 at 6%.
CHURCH LOKER RADCLIFFE & SILVER, P.A. 401K PROFIT SHARING PLAN AND TRUST-28$32,737$32,701$1,168iApproximate average salary by contribution assumption: employee only about $29,197 at 4% or $19,465 at 6%; with 50% employer match about $19,465 at 4% or $12,977 at 6%; with 100% employer match about $14,599 at 4% or $9,732 at 6%.
2000126$1,446,458$152,178$5,853iApproximate average salary by contribution assumption: employee only about $146,325 at 4% or $97,550 at 6%; with 50% employer match about $97,550 at 4% or $65,033 at 6%; with 100% employer match about $73,163 at 4% or $48,775 at 6%.
Church & Houff, P.A. Profit Sharing Plan and Trust-26$1,446,458$152,178$5,853iApproximate average salary by contribution assumption: employee only about $146,325 at 4% or $97,550 at 6%; with 50% employer match about $97,550 at 4% or $65,033 at 6%; with 100% employer match about $73,163 at 4% or $48,775 at 6%.
1999129$1,508,835$140,000$4,828iApproximate average salary by contribution assumption: employee only about $120,690 at 4% or $80,460 at 6%; with 50% employer match about $80,460 at 4% or $53,640 at 6%; with 100% employer match about $60,345 at 4% or $40,230 at 6%.
Church & Houff, P.A. Profit Sharing Plan and Trust-29$1,508,835$140,000$4,828iApproximate average salary by contribution assumption: employee only about $120,690 at 4% or $80,460 at 6%; with 50% employer match about $80,460 at 4% or $53,640 at 6%; with 100% employer match about $60,345 at 4% or $40,230 at 6%.
Schedule Details

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$0-$978,997 change

Balance Sheet

Beginning and end of plan year.

Total assets$978,997$0Decrease -$978,997 (-100.00%)
Total liabilities$0$0No change $0
Net assets$978,997$0Decrease -$978,997 (-100.00%)

Contributions

Employer contributions$0
Participant contributions$0
Other contributions$0

Income & Expenses

Total income$-5,695
Total expenses$973,302
Net income$-978,997
Source fields
Schedule I source fields
Filing Id
84037273473305
Schedule I EIN
52-1615746
Schedule I Plan Num
001
Schedule I Plan Year Begin Date
2004-01-01
Schedule I Tax Period
20041231
Small plan total assets at beginning of year
$978,997
Small plan total liabilities at beginning of year
$0
Small plan net assets at beginning of year
$978,997
Small plan total assets at end of year
$0
Small plan total liabilities at end of year
$0
Small plan net assets at end of year
$0
Small plan employer contributions
$0
Small plan participant contributions
$0
Small Oth Contribution Rcvd Amount
$0
Small Non Cash Contribution Bs Amount
$0
Small Other Income Amount
$-5,695
Small plan total income
$-5,695
Small plan total benefit distributions
$970,687
Small Corrective Distribution Amount
$0
Small Dm Dstrb Ptcp Ln A
0
Small Oth Expenses Amount
$2,615
Small plan total expenses
$973,302
Small plan net income or loss
$-978,997
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
$150,000
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
Yes
Waiver Annual Iqpa Report
1
Small plan resolution to terminate plan adopted
Yes
Small Res Terminate Plan Adpt Amount
$0
Church & Houff, P.A. Profit Sharing Plan and Trust | Church & Houff, P.A. | Plan 001 | 2004 Form 5500 Filing